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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.


1

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

Office of Environmental Management (EM)

2002 Audit Report U.S. Department of Energy Office of Inspector General Office of Audit Services Use and Management of Mobile Communications Services DOEIG-0669 December 2004...

2

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

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

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

3

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

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

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

4

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

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

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

5

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

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

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

6

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

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

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

7

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

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

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.

8

Office of Inspector General | Department of Energy  

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

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

9

Office of Inspector General  

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

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

10

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

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

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

11

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

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

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

12

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

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

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

13

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

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

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

14

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

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

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

15

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

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

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

16

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

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

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

17

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

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

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

18

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

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

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

19

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

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

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

20

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

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

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

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

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

SciTech Connect (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

22

Inspector General  

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

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

23

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

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

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

24

Office of Inspector General | Department of Energy  

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

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

25

OFFICE OF INSPECTOR GENERAL  

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

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).

26

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

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

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

27

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

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

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

28

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

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

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

29

nasa Office Of Inspector General  

E-Print Network [OSTI]

nasa Office Of Inspector General S E m I A N N u A L r E P O r T october 1, 2010­march 31, 2011 #12;#12;FROM THE INSPECTOR GENERAL In January 2011, the NASA Office of Inspector General (OIG) took the unusual step of sending a letter to the Chairs and Ranking Members of NASA's congressional oversight

Christian, Eric

30

Improvements needed in EPA's Inspector General operations  

SciTech Connect (OSTI)

At the request of the Subcommittee on Natural Resources, Agriculture Research and Environment and the Subcommittee on Civil Service, House of Representatives, GAO reviewed the operations of the Office of Inspector General, Environmental Protection Agency, under the leadership of former Inspector General Matthew Novick. GAO found that although most investigations appear to have been handled properly, in some cases all relevant matters were not followed up and consistently addressed. GAO also noted the need to use investigative resources more effectively and to provide more balanced audit coverage. Acting Inspector General Charles Dempsey recognized and made a concerted effort to correct many problems during his tenure. GAO recommends further actions to strengthen inspector general operations at EPA.

Bowsher, C.A.

1983-10-21T23:59:59.000Z

31

Inspectors general: Compliance with professional standards by the EPA Inspector General  

SciTech Connect (OSTI)

Statutory offices of inspectors general play an important role in preventing and detecting fraud and abuse, and in promoting economy, efficiency, and effectiveness in federal programs and operations. The Environmental Protection Agency's Office of Inspector General satisfactorily complied with 20 of 23 audit and investigation standards GAO used in assessing the OIG's operations. However, corrective actions are needed to bring the OIG into satisfactory compliance with certain aspects of 3 standards in the areas of evaluating and reporting on internal control systems, gathering evidence to support audit report statements, and developing an annual investigation plan.

Not Available

1986-01-01T23:59:59.000Z

32

NASA OFFICE OF INSPECTOR GENERAL  

E-Print Network [OSTI]

NASA OFFICE OF INSPECTOR GENERAL SEMIANNUAL REPORT October 1, 2012­March 31, 2013 #12;A-3 Rocket 9 rocket lifts off from Cape Canaveral NASA's Curiosity rover on the Martian surface The Sun captured by NASA's Solar Dynamics Observatory #12;October 1, 2012­March 31, 2013 FROM THE INSPECTOR GENERAL

33

U.S. Department of Energy Office of Inspector General  

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

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

34

DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN  

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

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

35

U.S. Department of Energy Office of Inspector General  

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

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.

36

U.S. Department of Energy Office of Inspector General  

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

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

37

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

SciTech Connect (OSTI)

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

NONE

1996-05-01T23:59:59.000Z

38

Inspector General (WFP) | Department of Energy  

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

today and in the future. Inspector General Responsible Contacts Thomas Wheeler Director, Workforce Analysis & Planning Division E-mail thomas.wheeler@hq.doe.gov Phone (202)...

39

Cooperation with the Office of Inspector General  

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

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

40

U.S. Department of Energy Office of Inspector General  

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

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

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 Inspector General DOE Annual Performance Report FY 2008, Annual  

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

42

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

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

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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

43

U.S. Department of Energy Office of Inspector General report on audit of selected aspects of the unclassified computer security program at a DOE headquarters computing facility  

SciTech Connect (OSTI)

The purpose of this audit was to evaluate the effectiveness of the unclassified computer security program at the Germantown Headquarters Administrative Computer Center (Center). The Department of Energy (DOE) relies on the application systems at the Germantown Headquarters Administrative Computer Center to support its financial, payroll and personnel, security, and procurement functions. The review was limited to an evaluation of the administrative, technical, and physical safeguards governing utilization of the unclassified computer system which hosts many of the Department`s major application systems. The audit identified weaknesses in the Center`s computer security program that increased the risk of unauthorized disclosure or loss of sensitive data. Specifically, the authors found that (1) access to sensitive data was not limited to individuals who had a need for the information, and (2) accurate and complete information was not maintained on the inventory of tapes at the Center. Furthermore, the risk of unauthorized disclosure and loss of sensitive data was increased because other controls, such as physical security, had not been adequately implemented at the Center. Management generally agreed with the audit conclusions and recommendations, and initiated a number of actions to improve computer security at the Center.

NONE

1995-07-31T23:59:59.000Z

44

U.S. Department of Energy Office of Inspector General  

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

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

45

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

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

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

46

U.S. Department of Energy Office of Inspector General  

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

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"

47

Audit Manual | Department of Energy  

Office of Environmental Management (EM)

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

48

Office of Inspector General Annual Performance Plan 2010  

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

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

49

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

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

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

50

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 (OSTI)

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.

NONE

1998-10-01T23:59:59.000Z

51

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

SciTech Connect (OSTI)

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.

NONE

1998-04-01T23:59:59.000Z

52

Testimony by the Inspector General | Department of Energy  

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

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

53

DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN  

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

that promotes positive change. MISSION To strengthen the integrity, economy and efficiency of the Department's programs and operations. PAGE 1 ENERGY INSPECTOR GENERAL FY...

54

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

Office of Environmental Management (EM)

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...

55

Part I, General Audit Program  

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

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

56

Testimony by the Inspector General | Department of Energy  

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

57

Office of Inspector General Annual Performance Plan 2011  

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

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

58

Office of Inspector General: Semiannual report to the Congress, April 1-September 30, 1987  

SciTech Connect (OSTI)

The Office of Inspector General's audit, investigation, and inspection activities are directed toward helping the Department improve its operations and to detect and prevent fraud, waste, and mismanagement. During this reporting period, we issued 196 audit reports. As a result of reviews of cost proposals and contract billings, we determined that $66.4 million in costs were either unallowable or unsupported. Investigations of wrongdoing led to 12 referrals for prosecution, 5 convictions, 3 indictments, and 7 disciplinary actions. Other initiatives by this Office have produced recommendations to improve the Department's operations to recover funds and to more efficiently use funds. These recommendations amounted to about $158 million.

Not Available

1987-11-01T23:59:59.000Z

59

Report Fraud to the Inspector General | Department of Energy  

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

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

60

U.S. Department of Energy Office of Inspector General  

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

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

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

Audit Report: IG-0766 | Department of Energy  

Energy Savers [EERE]

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

62

U.S. Department of Energy Office of Inspector General  

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

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

63

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

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

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

64

U.S. Department of Energy Office of Inspector General  

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

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

65

U.S. Department of Energy Office of Inspector General  

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

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

66

United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL  

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

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

67

Audit Peer Review 2012 | Department of Energy  

Energy Savers [EERE]

12 Audit Peer Review 2012 September 30, 2012 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2012 Reviewer: Treasury Inspector General for Tax...

68

Audit/Investigation Records | Department of Energy  

Office of Environmental Management (EM)

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

69

U. S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

Office of Environmental Management (EM)

U.S. Department of Energy Dear Mr. Friedman: We have reviewed the system of internal safeguards and management procedures for the investigative function of the Office ofInspector...

70

Audit Report: IG-0418 | Department of Energy  

Office of Environmental Management (EM)

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

71

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

Energy Savers [EERE]

Overall, our efforts resulted in the issuance of over 70 audit and inspection reports containing recommendations for enhancing Departmental operations, with likely savings...

72

Audit Manual release 3.0  

SciTech Connect (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

73

UNITED STATES DEPARTMENT OF COMMERCE Office of Inspector General  

E-Print Network [OSTI]

caused a massive oil spill in the Gulf of Mexico, the Department of Commerce's Office of Inspector of Mexico region and in remote locations-playa vital role in the ongoing oil spill response and Evaluation SUBJECT: Survey a/NOAA's System and Processes/or Tracl..ing Oil Spill Costs (Final Memorandum No

74

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

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

75

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

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

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

2008-04-19T23:59:59.000Z

76

Audit Resolution  

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

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

77

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

SciTech Connect (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

78

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

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

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

79

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

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

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

80

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  

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

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

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

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

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

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,

82

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

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

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

83

Office of Inspector General Strategic Plan Fiscal Years 2009 through 2013  

SciTech Connect (OSTI)

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.

None

2008-10-01T23:59:59.000Z

84

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

SciTech Connect (OSTI)

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

85

NASA Office of Inspector General Page 1 of 17 NASA's Top Management and Performance Challenges  

E-Print Network [OSTI]

NASA Office of Inspector General Page 1 of 17 NASA's Top Management and Performance Challenges November 2012 Introduction Fiscal year (FY) 2012 ended on a high note for NASA with the successful landing, NASA achieved a major milestone toward its goal of fostering the development of a commercial space

86

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

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

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

2001-03-22T23:59:59.000Z

87

Audit Memo Template  

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

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

88

Audit Report: IG-0560 | Department of Energy  

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

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...

89

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

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

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

90

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

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

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)

91

Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING...  

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

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

92

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  

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

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

93

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

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

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

94

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

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

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.

95

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

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

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

96

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

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

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

97

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

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

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:

98

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

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

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:

99

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

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

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

100

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

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

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

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 Resolution  

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

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

102

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

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

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.

103

Office of Inspector General semiannual report - 2nd half FY 1984, April 1, 1984-September 30, 1984  

SciTech Connect (OSTI)

Goal of the Office of Inspector General (IG) is to promote efficiency and economy in the DOE programs and operations, while increasing the public confidence in the integrity of DOE by preventign and detecting acts of fraud and abuse. The findings and recommendations reported to management during the second six months of Fiscal Year 1984, which are described in this document, have supported this goal and helped prevent or correct deficiencies that might otherwise remain undetected.

Richards, J.R.

1984-11-30T23:59:59.000Z

104

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

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

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

105

Audit Report - Office of Secure Transportation Capabilities  

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

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

106

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

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

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

107

Audit Report: IG-0753  

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

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

108

Audit Report: IG-0840 | Department of Energy  

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

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

109

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

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

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

110

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

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

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:

111

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

Broader source: Energy.gov [DOE]

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

112

Audit Report: IG-0631 | Department of Energy  

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

113

Audit Report: IG-0881 | Department of Energy  

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

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

114

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

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

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

115

Office of Inspector General FY 1983 semiannual report, October 1, 1982-March 31, 1983  

SciTech Connect (OSTI)

Activities of the IG Office during the first half of FY 83 are summarized. This is followed by a three-part section on audit, inspection, and investigative activities which deals with the problems uncovered, corrective recommendations, and the implementation progress made by the Department of Energy on the recommended corrective actions. The fourth section discussed other significant activities during the report period. Appendices include reports on which corrective action is incomplete and lists the public audit and inspection reports issued during this period. (PSB)

Not Available

1983-05-31T23:59:59.000Z

116

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

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

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.

117

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

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

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

118

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

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

119

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

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

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

120

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

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

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

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

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

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

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

122

Audit Resolution  

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

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

123

Audit Resolution  

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

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

124

Audit Resolution  

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

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

125

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  

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

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

126

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

Energy Savers [EERE]

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

127

Office of the Inspector General. Semiannual report, April 1, 1997--September 30, 1997  

SciTech Connect (OSTI)

The following two sections highlight selected audits and investigations completed during this reporting period. More detailed summaries appear in subsequent sections of this report. (1) The NRC initiated a number of actions to address regulatory weaknesses. The OIG found that some of these actions may not produce a safety benefit commensurate with their cost. The OIG also found that meanings of several important regulatory terms are unclear to many NRC and licensee staff. The OIG believes a comprehensive, integrated plan could help focus agency resources on those issues with the most safety significance, and that a focus on plant safety will enhance the NRC`s credibility as an effective regulator. (2) Because of its wide-ranging potential impact, the OIG has been tracking the Year 2000 issue for some time. The OIG found that success of the NRC`s Year 2000 program could be enhanced. (3) In response to a memorandum from the NRC Chairman, the Acting Chief Financial Officer proposed an approach to developing an agency-wide, integrated financial management system. The OIG initiated an evaluation to identify and gain an understanding of the best practices for developing such a system, and recommended directions. The NRC sponsors a Federally Funded Research and Development Center (FFRDC) called the Center for Nuclear Waste Regulatory Analyses, which provides the NRC with long-term technical assistance and research related to the High-Level Waste program. The Federal Acquisition Regulation (FAR) requires that, prior to extending the contract for the FFRDC, sponsors conduct a comprehensive review of their use and need. The OIG found that the draft renewal justification assesses some, but not all, of the FAR considerations.

NONE

1998-02-01T23:59:59.000Z

128

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

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

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

129

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

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

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

130

Fermilab | Directorate | Internal Audit Services | Risk Assessment and  

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

131

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

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

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

132

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

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

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

133

Audit Report: IG-0749  

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

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

134

Audit Report: IG-0773  

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

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

135

Audit Report: IG-0758  

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

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

136

Audit Report: IG-0807  

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

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

137

Audit Report: IG-0787  

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

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

138

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

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

139

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

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

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

140

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

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

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.

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

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

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

142

OFFICE OF INSPECTOR GENERAL  

Energy Savers [EERE]

to keeping the Nation's economy competitive and for addressing challenges we face in health care, defense, energy production and use, anti- terrorism, and the environment. One...

143

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

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

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

144

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

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

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

145

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

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

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

146

Audit Report: IG-0473 | Department of Energy  

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

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

147

Audit Report: IG-0473 | Department of Energy  

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

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

148

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

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

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

149

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

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

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

150

Audit Report: IG-0878 | Department of Energy  

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

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

151

Audit Report: IG-0878 | Department of Energy  

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

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

152

Summary of Audit Report: IG-0772  

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

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

153

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

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

154

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

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

155

AUDIT REPORT  

Office of Environmental Management (EM)

Procurement of Support Service Contracts for the Office of Energy Efficiency and Renewable Energy OAS-M-14-10 August 2014 U.S. Department of Energy Office of Inspector General...

156

Inspector | Department of Energy  

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

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

157

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

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

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

158

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

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

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

159

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

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

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

160

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

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

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:

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

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

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

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

162

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

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

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

163

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

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

164

Audit Report: IG-0639 | Department of Energy  

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

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

165

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

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

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.

166

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

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

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.

167

Audit Report: OAS-M-07-01  

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

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

168

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

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

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

169

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  

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

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,

170

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

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

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

171

Audit Report: IG-0574 | Department of Energy  

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

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

172

Audit Report: IG-0470 | Department of Energy  

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

173

Audit Report Contract Awards to Small Businesses Under the Mentor-  

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

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

174

Audit Report: IG-0750  

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

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

175

Audit Report: IG-0771  

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

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

176

Audit Report: IG-0752  

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

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

177

Audit Report: IG-0743  

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

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,

178

Audit Report: IG-0786  

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

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

179

Audit Report: IG-0781  

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

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

180

Audit Report: IG-0783  

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

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

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

Audit Report: IG-0768  

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

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

182

Audit Report: IG-0810  

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

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

183

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

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

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

184

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

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

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

185

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

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

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

186

Audit Memo Template  

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

Office of Inspector General (OIG). A system of quality control encompasses the DOE OIG's organizational structure, policies adopted, and procedures established that provide it...

187

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

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

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

188

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

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

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

189

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  

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

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

190

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

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

191

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

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

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,

192

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

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

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

193

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

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

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

194

Audit Report: IG-0839 | Department of Energy  

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

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

195

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

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

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

196

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

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

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

197

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

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

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

198

Audit Report: IG-0512 | Department of Energy  

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

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.

199

Audit Report: IG-0437 | Department of Energy  

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

200

Audit Report: IG-0476 | Department of Energy  

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

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.

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: IG-0526 | Department of Energy  

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

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

202

US statutes for enforcement by security inspectors  

SciTech Connect (OSTI)

This document is one of a three volume set. BNL 52201 is titled `Selected Text of Atomic Energy Act Executive Orders and Other Laws of General Interest to Safeguards and Security Executives`, and it contains detailed information for use by executives. BNL 52202 is titled `U.S. Statutes of General Interest to Safeguards and Security Officers`, and contains less detail than BNL 52201. It is intended for use by officers. BNL 52203 is titled `U.S. Statutes for Enforcement by Security Inspectors`, and it contains statutes to be applied by uniformed security inspectors.

Cadwell, J.J.; Ruger, C.J.

1995-12-01T23:59:59.000Z

203

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

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

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

204

Assistant Inspector General for Investigations  

Broader source: Energy.gov [DOE]

DOE is the Nation's top sponsor of research and development (R&D;) and has won more Nobel Prizes and R&D; awards than any private sector organization and twice as many as all other Federal...

205

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

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

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

206

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

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

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

207

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

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

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

208

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

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

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

209

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

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

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

210

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

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

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

211

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

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

212

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

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

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

213

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

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

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

214

CLASS DEVIATION TO REFLECT CHANGES TO THE COOPERA TNE AUDIT STRATEGY  

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

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

215

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

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

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

216

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

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

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

217

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

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

(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

218

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

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

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

219

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

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

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

220

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

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

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

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

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

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

222

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

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

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

223

FEBRUARY 21, 2013 AUDIT REPORT  

E-Print Network [OSTI]

Design Review OIG Office of Inspector General SIR System Integration Review SRB Standing Review Board UFE MARS ATMOSPHERE AND VOLATILE EVOLUTION (MAVEN) PROJECT OFFICE OF INSPECTOR GENERAL National Aeronautics Acronyms CDR Critical Design Review CRM Continuous Risk Management EVM Earned Value Management FY Fiscal

224

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

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

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

225

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

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

226

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

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

227

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  

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

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

228

Audit Resolution  

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

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

229

U.S. Department of Energy Office of Audit Services  

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

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

230

4.5 Audit Requirements  

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

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

231

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

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

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.

232

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

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

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

233

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

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

234

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

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

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

235

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

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

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

236

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

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

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

237

Who can be an inspector  

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

238

Certified APS Electrical Equipment Inspectors  

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

APS Designated Electrical Equipment Inspectors : Division Phone Page e-mail Jonathan Baldwin XSD 2-6977 4-6977 jbaldwin@aps.anl.gov Adam Brill ASD 2-9968 4-4559 abrill@aps.anl.gov...

239

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

SciTech Connect (OSTI)

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

NONE

1998-08-21T23:59:59.000Z

240

Audit Report: IG-0863 | Department of Energy  

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

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: IG-0863 | Department of Energy  

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

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

242

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

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

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

243

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

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

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

244

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

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

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

245

Audit Report National Nuclear Security Administration Nuclear...  

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

National Nuclear Security Administration Nuclear Weapons Systems Configuration Management DOEIG-0902 March 2014 U.S. Department of Energy Office of Inspector General Office of...

246

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

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

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

247

JUNE 13, 2013 AUDIT REPORT  

E-Print Network [OSTI]

System HTV H-II Transfer Vehicle ISS International Space Station LIDAR Light Detection and Ranging OIG-016 Final report released by: Paul K. Martin Inspector General Acronyms ATV Automated Transfer Vehicle CDR

248

Fermilab | Directorate | Internal Audit Services | Internal Audit Process  

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

249

Quality Control Inspector: Different Programs, Different Responsibilities  

Broader source: Energy.gov [DOE]

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

250

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

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

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,

251

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

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

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

252

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

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

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

253

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

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

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

254

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

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

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.

255

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

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

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

256

Improvements needed in the Nuclear Regulatory Commission's Office of Inspector and Auditor  

SciTech Connect (OSTI)

This report discusses the improvements needed in the Nuclear Regulatory Commission's Office of Inspector and Auditor. Also, we raise the possibility of Congress establishing an Office of Inspector General at the Commission. Such an office will ensure that the Congress and the Commissioners receive objective information on problems within the Commission and enhance public trust in the regulation of commercial nuclear power.

Not Available

1981-07-09T23:59:59.000Z

257

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)  

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

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

258

Emergency Management Limited Scope Performance Test Inspectors Guide  

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

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

259

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

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

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

260

Audit of controls over Superconducting Super Collider Laboratory subcontractor expenditures  

SciTech Connect (OSTI)

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

Not Available

1993-10-22T23:59:59.000Z

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.


261

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

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

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

262

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

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

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

263

NREL Job Task Analysis: Quality Control Inspector  

SciTech Connect (OSTI)

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

264

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

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

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

265

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

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

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.

266

Limited-Notice Performance Test Inspectors Guide | Department...  

Office of Environmental Management (EM)

Limited-Notice Performance Test Inspectors Guide Limited-Notice Performance Test Inspectors Guide October 2014 This document describes the Limited-Notice Performance Testing...

267

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

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

Control Inspector More Documents & Publications trainingselfassessment.xlsx Preparing for the Quality Control Inspector Certification Exam NREL Job Task Analysis: Energy Auditor...

268

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

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

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

269

Infrared Audit  

Science Journals Connector (OSTI)

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

Giuliano DallO

2013-01-01T23:59:59.000Z

270

SEPTEMBER 9, 2010 AUDIT REPORT  

E-Print Network [OSTI]

of Management and Budget #12;SEPTEMBER 9, 2010 REPORT NO. IG-10-022 OVERVIEW STATUS OF NASA'S TRANSITION STATUS OF NASA'S TRANSITION TO INTERNET PROTOCOL VERSION 6 (IPV6) OFFICE OF INSPECTOR GENERAL National are not compatible. In addition, successful transition to the new system is complex and requires detailed planning

Christian, Eric

271

DECEMBER 8, 2011 AUDIT REPORT  

E-Print Network [OSTI]

and orbital debris from the stratosphere have been collected by high-flying aircraft since 1981. Figure 1. ALH notified NASA Security and the Office of Inspector General (OIG) that a lunar sample disk, similar, was missing. NASA had loaned the sample disk to the Observatory in 1978, and the loan agreement between

Christian, Eric

272

SEPTEMBER 29, 2011 AUDIT REPORT  

E-Print Network [OSTI]

. There are three naturally occurring and highly variable sources of this type of radiation: radiation trapped A REVIEW OF NASA'S REPLACEMENT OF RADIATION MONITORING EQUIPMENT ON THE INTERNATIONAL SPACE STATION OFFICE released by: Paul K. Martin Inspector General Acronyms ARI Advanced Radiation Instrumentation EV-CPDS Extra

Christian, Eric

273

U  

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

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

274

Internal Audit Services  

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

275

Audit Followup 020904  

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

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

276

Quality Control Inspector (QCI) Pre-Exam Quiz | Department of...  

Office of Environmental Management (EM)

Quality Control Inspector (QCI) Pre-Exam Quiz Quality Control Inspector (QCI) Pre-Exam Quiz This quiz is not representative of, nor related to the content of the actual QCI exam....

277

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

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

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

278

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

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

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

279

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

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

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

280

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

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

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

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

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

282

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

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

283

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

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

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

284

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

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

285

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

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

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

286

Preparing for the Quality Control Inspector Certification Exam...  

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

Department of Commerce, identifies how individuals can better prepare for the Home Energy Professional Quality Control Inspector Certification Exam. preparingfortheqci...

287

Audits | Department of Energy  

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

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

288

Audit Manual (Release 8)  

Energy Savers [EERE]

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

289

Audit of selected aspects of the Waste Isolation Pilot Plant cost structure, Carlsbad, New Mexico  

SciTech Connect (OSTI)

The Department of Energy`s (DOE) Waste Isolation Pilot Plant (WIPP), located near Carlsbad, New Mexico, is a research and development facility intended to demonstrate that transuranic waste from the Government`s defense activities can be safely disposed of in a deep geologic formation. The Fiscal Year 1994 budget for WIPP is about $185 million and includes funding for the operation of WIPP and for experiments being done by other DOE facilities. DOE`s current plan is for WIPP to begin receiving transuranic waste in June 1998. This audit was requested by the Assistant Secretary for Environmental Management because two recent reports, one issues by the Office of Inspector General (OIG), were critical of the staffing and cost-effectiveness of WIPP, and because of recent mission changes at WIPP. The audit team consisted of representatives from the DOE, auditors from the OIG, and technical specialists hired by the OIG to assist in the audit. The purpose of the audit was to determine whether WIPP was appropriately staffed to meet programmatic requirements in the most cost-effective manner. The Secretary of Energy expected DOE facilities to benchmark their performance against other facilities to strive for best in class status, and the Westinghouse management and operating contract for WIPP required the facility to be operated in a cost-effective manner. However, the authors determined that Westinghouse did not use benchmarks and that WIPP could be managed more cost-effectively, with fewer personnel, while maintaining its current level of excellence. They concluded that the WIPP staffing level could be significantly reduced with a decrease in costs at WIPP of about $11.4 million per year.

Not Available

1994-08-22T23:59:59.000Z

290

Use of sustainability appraisal by English planning inspectors and judges  

SciTech Connect (OSTI)

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

Therivel, Riki, E-mail: riki@levett-therivel.co.uk

2013-01-15T23:59:59.000Z

291

Quality Control Inspector (QCI) Pre-Home Energy Professional...  

Energy Savers [EERE]

Energy Professional Certification Exam Quiz Quality Control Inspector (QCI) Pre-Home Energy Professional Certification Exam Quiz This quiz is not representative of, nor...

292

Audit Report: IG-0805  

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

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

293

Internal Audit Preparation Worksheet  

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

294

Leadership | Department of Energy  

Energy Savers [EERE]

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...

295

Audit Report: IG-0441 | Department of Energy  

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

296

Improvements needed in the Nuclear Regulatory Commission's Office of Inspector and Auditor. Report to the Congress  

SciTech Connect (OSTI)

To help the Nuclear Regulatory Commission (NRC) carry out its responsibilities, a special office of Inspector and Auditor was created in April 1975 to independently review and appraise all NRC operations. This office, in essence, was to provide the Commissioners with oversight over NRC programs and activities and recommend corrective actions. GAO found that the Office of Inspector and Auditor has not been using proven management techniques in scheduling and carrying out its work. These techniques range from systematic planning and prioritization to timely and consistent followup on work. If such techniques were used, it would result in a more orderly management approach and lead to higher quality reports and a better use of staff resources. The independence of the Office of Inspector and Auditor needs to be strengthened. In GAO's view, this only may be possible if NRC accepts and implements the recommendations contained in this report. GAO also suggests that Congress consider establishing a statutory Inspector General office at the NRC. Such an office could help ensure that the Congress and the Commissioners receive objective information on problems within the Commission and enhance public trust in the regulation of commercial nuclear power.

Not Available

1981-07-09T23:59:59.000Z

297

Internal Audit Preparation Worksheet  

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

298

The Stored Waste Autonomous Mobile Inspector (SWAMI)  

SciTech Connect (OSTI)

A mobile robot system called Stored Waste Autonomous Mobile Inspector (SWAMI) is under development by the Savannah River Technology Center (SRTC) Robotics Group of Westinghouse Savannah River Company (WSRC) to perform mandated inspections of waste drums stored in warehouse facilities. The system will reduce personnel exposure to potential hazards and create accurate, high-quality documentation to ensure regulatory compliance and enhance waste management operations. Development work is coordinated among several Department of Energy (DOE), academic, and commercial entities in accordance wit DOE`s technology transfer initiative. The prototype system, SWAMI I, was demonstrated at Savannah River Site (SRS) in November, 1993. SWAMI II is now under development for field trails at the Fernald site.

Peterson, K.D.; Ward, C.R.

1995-12-31T23:59:59.000Z

299

Final Draft of RACER Audit  

SciTech Connect (OSTI)

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

300

Audit Report: IG-0382 | Department of Energy  

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

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

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

Ordering Procedures for Contract Audit Services | Department...  

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

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

302

Audit Report: IG-0405 | Department of Energy  

Energy Savers [EERE]

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

303

Audit Report: IG-0692 | Department of Energy  

Energy Savers [EERE]

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

304

Audit Report: IG-0396 | Department of Energy  

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

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

305

Audit Report: IG-0375 | Department of Energy  

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

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:...

306

Audit Report: IG-0407 | Department of Energy  

Office of Environmental Management (EM)

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

307

Audit Letter Report: OAS-L-08-07  

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

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

308

Analytical laboratory quality audits  

SciTech Connect (OSTI)

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

309

Manual for training reclamation inspectors in the fundamentals of hydrology  

SciTech Connect (OSTI)

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

310

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

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

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

311

JULY 27, 2010 AUDIT REPORT  

E-Print Network [OSTI]

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

Christian, Eric

312

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

National Nuclear Security Administration (NNSA)

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...

313

Preparing for the Quality Control Inspector Certification Exam  

Broader source: Energy.gov [DOE]

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

314

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

E-Print Network [OSTI]

BY THE NASA ADMINISTRATOR INVOLVING MARATHON OIL CORPORATION INVESTIGATIVE SUMMARY SEPTEMBER 20, 2010 #12 that NASA Administrator Charles F. Bolden, Jr. inappropriately consulted with Marathon Oil Corporation (Marathon), a company in which he has a significant financial interest, while he was considering NASA

Christian, Eric

315

U.S. Department of Energy Office of Inspector General  

Energy Savers [EERE]

the alleged leak was communicated to us by the Commission's Designated Agency Ethics Official. Further, we received a letter from the Chairwoman and Ranking Member of the...

316

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

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

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

317

Office of Inspector General, Hotline Poster | Department of Energy  

Office of Environmental Management (EM)

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...

318

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

E-Print Network [OSTI]

Jiang at Dulles International Airport as part of an investigation of potential export control violations

319

Office of Inspector General | National Nuclear Security Administration  

National Nuclear Security Administration (NNSA)

OIG will protect your identity to the maximum extent possible by law. To visit the OIG Web site, click here: http:www.ig.energy.gov IG representatives can also be locally...

320

Date centerdTimes New Roman  

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

Office of Inspector General Office of Audit Services Audit Report Bonneville Power Administration's Acquisition of Transmission-Related Materials and Equipment DOEIG-0824...

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

DOE-IG-0513 - Bio Mass.PDF  

Office of Environmental Management (EM)

ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES FINANCIAL ASSISTANCE FOR BIOMASS-TO-ETHANOL PROJECTS AUDIT REPORT DOEIG-0513 MEMORANDUM FOR THE SECRETARY FROM:...

322

HOSPITAL ENERGY AUDITS: A BIBLIOGRAPHY  

E-Print Network [OSTI]

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

Pollack, R. I.

2011-01-01T23:59:59.000Z

323

Total assessment audits (TAA) in Iowa  

SciTech Connect (OSTI)

Traditionally, energy, waste reduction and productivity audits are performed for a manufacturing facility independent of one another. Auditors generally deliver recommendations for improvement based on their specialized expertise (energy, waste reduction, productivity, etc.) without regard to how those recommendations may impact other, sometimes less obvious, subsystems or processes within the facility. The audits are typically performed in isolation from the plant upper management and commonly without adequate knowledge of how inherent interrelated operational constraints may directly or indirectly influence the success of audit recommendations. The Total Assessment Audit (TAA) concept originated from the belief that a manufacturing facility is better served using a holistic approach to problem solving rather than the more conventional isolated approach. The total assessment audit methodology partners the upper management team of a company with a multi-disciplined team of industry-specific specialists to collectively ascertain the core opportunities for improvement in the company and then to formulate a company oriented continuous improvement plan. Productivity, waste reduction, and energy efficiency objectives are seamlessly integrated into a single service delivery with the TAA approach. Nontraditional audit objectives that influence profitability and competitiveness such as business management practices, employee training, human resource issues, etc. are also subject to evaluation in a TAA. The underlying premise of this approach is that the objectives are interrelated and that simultaneous evaluation will province synergistic results. Ultimately, it is believed that the TAA approach can motivate a manufacturer to implement improvements it might not otherwise pursue if it were focused only on singular objectives.

Haman, W.G.

1999-07-01T23:59:59.000Z

324

AIRMaster: Compressed air system audit software  

SciTech Connect (OSTI)

The project goal was to develop a software tool, AIRMaster, and a methodology for performing compressed air system audits. AIRMaster and supporting manuals are designed for general auditors or plant personnel to evaluate compressed air system operation with simple instrumentation during a short-term audit. AIRMaster provides a systematic approach to compressed air system audits, analyzing collected data, and reporting results. AIRMaster focuses on inexpensive Operation and Maintenance (O and M) measures, such as fixing air leaks and improving controls that can significantly improve performance and reliability of the compressed air system, without significant risk to production. An experienced auditor can perform an audit, analyze collected data, and produce results in 2--3 days. AIRMaster reduces the cost of an audit, thus freeing funds to implement recommendations. The AIRMaster package includes an Audit Manual, Software and User's manual, Analysis Methodology Manual, and a Case Studies summary report. It also includes a Self-Guided Tour booklet to help users quickly screen a plant for efficiency improvement potentials, and an Industrial Compressed Air Systems Energy Efficiency Guidebook. AIRMaster proved to be a fast and effective audit tool. In sever audits AIRMaster identified energy savings of 4,056,000 kWh, or 49.2% of annual compressor energy use, for a cost savings of $152,000. Total implementation costs were $94,700 for a project payback period of 0.6 years. Available airflow increased between 11% and 51% of plant compressor capacity, leading to potential capital benefits from 40% to 230% of first year energy savings.

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

1997-07-01T23:59:59.000Z

325

Eastern Audits Division  

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

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

326

4.5.2 Audit Requirements for For-Profit Organizations  

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

.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.

327

Assessor Training Internal Audits and  

E-Print Network [OSTI]

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

328

BOARD OF GOVERNORS Audit Committee  

E-Print Network [OSTI]

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

Brownstone, Rob

329

Audit Report: IG-0370 | Department of Energy  

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

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

330

Audit Report: IG-0379 | Department of Energy  

Energy Savers [EERE]

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

331

Audit Report: IG-0380 | Department of Energy  

Energy Savers [EERE]

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

332

Audit Report: IG-0387 | Department of Energy  

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

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

333

Audit Report: IG-0402 | Department of Energy  

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

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...

334

Audit Report: IG-0390 | Department of Energy  

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

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:...

335

INFILTRATION MEASUREMENTS IN AUDIT AND RETROFIT PROGRAMS  

E-Print Network [OSTI]

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

Grimsrud, D.T.

2014-01-01T23:59:59.000Z

336

Audit Report: IG-0404 | Department of Energy  

Office of Environmental Management (EM)

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

337

Audit Report: IG-0395 | Department of Energy  

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

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...

338

Audit Report: IG-0411 | Department of Energy  

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

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

339

NSTec Internal Audit  

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

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

340

Energy Audit Equipment  

E-Print Network [OSTI]

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

Phillips, J.

2012-01-01T23:59:59.000Z

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

Oneida Tribe Energy Audits  

SciTech Connect (OSTI)

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

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

2014-08-15T23:59:59.000Z

342

Audit Report: IG-0376 | Department of Energy  

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

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

343

Audit Report: IG-0459 | Department of Energy  

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

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

344

Contact Details of Local Forestry Commission and DARDNI Plant Health Inspectors at Points of Entry UK Principle Ports Inspector Contact Details  

E-Print Network [OSTI]

UK Principle Ports Inspector Contact Details Grangemouth, Greenock, Inverkeithing, Inverness, Leith, Barry, Port Talbot, Swansea, Neath, Newport, Bristol(Avonmouth), Sharpness Sid Martin Tel/Fax: 01792

345

Small Business Energy Audit Program  

Broader source: Energy.gov [DOE]

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

346

Compressed Air Audits using AIRMaster  

E-Print Network [OSTI]

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

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

347

Audits that Make a Difference  

SciTech Connect (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

348

Kirloskar unveils energy audit website  

Science Journals Connector (OSTI)

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

2011-01-01T23:59:59.000Z

349

Computer safeguards system for the IAEA inspectors at GCEP  

SciTech Connect (OSTI)

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

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

1983-01-01T23:59:59.000Z

350

Energy Metering Audit Procedure  

E-Print Network [OSTI]

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

Whitaker, W. S.

351

ISSUES REGARDING FEE STRUCTURE FOR THREE ENVIRONMENTAL MANAGEMENT CONTRACTS, CR-B-01-01  

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

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

352

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

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

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

353

Energy Audits | Department of Energy  

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

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

354

Energy Audits | Department of Energy  

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

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

355

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

E-Print Network [OSTI]

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

Buehrer, R. Michael

356

Impact of investigations in general practice on timeliness of referral for patients subsequently diagnosed with cancer: analysis of national primary care audit data  

E-Print Network [OSTI]

or tenderness Gastro-oesophageal reflux disease Fatigue, malaise Chest X-ray/supra- clavicular lymph nodes Unexplained weight loss Bloating/distension General malaise Weight loss Cough Fatigue/tiredness/malaise/unwell/ exhaustion Malaise Bloating Bowel... Cough/shortness of breath Haematemesis/ melaena Superior vena cava obstruction Vaginal discharge or other abnormal vaginal bleeding Constipation Weight loss Dizziness Stridor Anaemia Nausea/vomiting Urinary tract infection/other urinary symptoms Upper...

Rubin, Gregory P.; Saunders, Catherine L.; Abel, Gary A.; McPhail, Sean; Lyratzopoulos, Georgios; Neal, Richard D.

2015-01-20T23:59:59.000Z

357

245NASA FY 2011 Performance and Accountability Report Other Accompanying  

E-Print Network [OSTI]

245NASA FY 2011 Performance and Accountability Report Other Accompanying Information Office of Inspector General Letter on NASA's Top Management and Performance Challenges 247 FY 2011 Inspector General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .267 NASA's Audit Follow-up Program

358

Evaluation of steam path audits  

SciTech Connect (OSTI)

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

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

1995-06-01T23:59:59.000Z

359

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

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

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

360

Audit Report: IG-0743 | Department of Energy  

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

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

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

Audit Report: IG-0447 | Department of Energy  

Energy Savers [EERE]

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

362

Audit Report: IG-0399 | Department of Energy  

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

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 &...

363

Audit Report: IG-0394 | Department of Energy  

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

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...

364

Wayne State University Office of Internal Audit  

E-Print Network [OSTI]

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

Cinabro, David

365

Audit Report: IG-0416 | Department of Energy  

Office of Environmental Management (EM)

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

366

Audit Report: IG-0366 | Department of Energy  

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

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

367

Audit Report: IG-0799 | Department of Energy  

Office of Environmental Management (EM)

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

368

Audit Report: IG-0702 | Department of Energy  

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

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

369

Rural Development Energy Audit & Renewable Energy Development...  

Office of Environmental Management (EM)

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

370

Audit Report: IG-0860 | Department of Energy  

Energy Savers [EERE]

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

371

ENERGY AUDIT ofGEFLE VAPEN.  

E-Print Network [OSTI]

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

Sui, Chen

2009-01-01T23:59:59.000Z

372

Audit Report: IG-0417 | Department of Energy  

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

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...

373

Audit Report: IG-0789 | Department of Energy  

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

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

374

Audit Report: IG-0740 | Department of Energy  

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

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

375

EPA clarifies its environmental auditing policy  

SciTech Connect (OSTI)

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

Bergeson, L.L.

1994-10-01T23:59:59.000Z

376

Development of the stored waste autonomous mobile inspector (SWAMI II)  

SciTech Connect (OSTI)

A mobile robot system called the Stored Waste Autonomous Mobile Inspector (SWAMI) is under development by the Savannah River Technology Center (SRTC) Robotics Group of Westinghouse Savannah River Company (WSRC) to perform mandated inspections of waste drums stored in warehouse facilities. The system will reduce personnel exposure to potential hazards and create accurate, high-quality documentation to ensure regulatory compliance and enhance waste management operations. Development work is coordinated among several Department of Energy (DOE), academic, and commercial entities in accordance with DOE`s technology transfer initiative. The prototype system, SWAMI I, was demonstrated at Savannah River Site (SRS) in November, 1993. SWAMI II is now under development for field trials at the Fernald site.

Peterson, K.D.; Ward, C.R.

1995-02-01T23:59:59.000Z

377

Audits & Inspections | Department of Energy  

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

378

CR-B-02-02.PUB  

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

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

379

FEBRUARY 14, 2013 AUDIT REPORT  

E-Print Network [OSTI]

NASA'S ENVIRONMENTAL REMEDIATION EFFORTS AT THE SANTA SUSANA FIELD LABORATORY OFFICE OF INSPECTOR on Environmental Quality CERCLA Comprehensive Environmental Response, Compensation, and Liability Act DOE U.S. Department of Energy DTSC California Department of Toxic Substances Control EIS Environmental Impact

380

A Guide to Energy Audits  

SciTech Connect (OSTI)

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

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

Steam Path Audits on Industrial Steam Turbines  

E-Print Network [OSTI]

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

Mitchell, D. R.

382

Preparation for a Software Quality Audit | Department of Energy  

Office of Environmental Management (EM)

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

383

The audit checklist: Your key to audit success  

SciTech Connect (OSTI)

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

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

384

The audit checklist: Your key to audit success  

SciTech Connect (OSTI)

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

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

385

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

E-Print Network [OSTI]

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

Stark, Philip B.

386

The Department of Energy's Management of Foreign Travel, IG-0872  

Energy Savers [EERE]

Prohibited Personnel Practices at the Bonneville Power Administration DOEIG-0891 July 2013 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections...

387

Our Organization  

Broader source: Energy.gov [DOE]

Mission StatementThe Office of Inspector General promotes the effective, efficient, and economical operation of the Department of Energy's programs and operations through audits, inspections,...

388

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

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

of Energy Washington, DC 20585 December 17, 2014 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and...

389

Calendar Year Reports | Department of Energy  

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

Reports Calendar Year Reports Calendar Year Reports Audit, Inspection and Other Reports The majority of Office of Inspector General reports are public. Certain reports, however,...

390

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

391

INTERNAL AUDIT ACTIVITY ANNUAL REPORT  

E-Print Network [OSTI]

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

392

Multiple hypothesis evaluation in auditing  

E-Print Network [OSTI]

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

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

2002-11-01T23:59:59.000Z

393

Audit Report: IG-0606 | Department of Energy  

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

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

394

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

395

For Profit Audits - Information Related to 12/21/11 Federal Register Notice  

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

396

II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION  

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

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

397

Building Energy Software Tools Directory: AUDIT  

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

398

Audit Report: IG-0435 | Department of Energy  

Energy Savers [EERE]

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

399

Audit Report: IG-0429 | Department of Energy  

Energy Savers [EERE]

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

400

Audit Report: IG-0443 | Department of Energy  

Office of Environmental Management (EM)

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

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

Methods of Energy Auditing for Dwellings  

Science Journals Connector (OSTI)

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

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

2002-06-01T23:59:59.000Z

402

Writing User-Friendly Energy Audit Reports  

E-Print Network [OSTI]

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

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

403

Does Customer Auditing Help Chinese Workers?  

E-Print Network [OSTI]

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

He, Goujun; Perloff, Jeffrey M.

2012-01-01T23:59:59.000Z

404

Audit Savvy Session 2.1  

E-Print Network [OSTI]

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

Firestone, Jeremy

405

Auditing a database under retention policies  

Science Journals Connector (OSTI)

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

Wentian Lu; Gerome Miklau; Neil Immerman

2013-04-01T23:59:59.000Z

406

vitrification.PDF  

Office of Environmental Management (EM)

AUDIT REPORT AmericiumCurium Vitrification Project At The Savannah River Site NOVEMBER 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DOE...

407

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

Office of Environmental Management (EM)

Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-03 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections...

408

Audit Report: IG-0629 | Department of Energy  

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

409

Audit Report: IG-0413 | Department of Energy  

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

410

Rickey R. Hass | Department of Energy  

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

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

411

Conducting Your Own Energy Audit  

E-Print Network [OSTI]

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

Phillips, J.

2008-01-01T23:59:59.000Z

412

Auditing of Programs and Operations  

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

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

2007-11-09T23:59:59.000Z

413

Energy audit of irrigation networks  

Science Journals Connector (OSTI)

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

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

2013-01-01T23:59:59.000Z

414

Campfi~1.PDF  

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

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.

415

The University of Texas Office of Internal Audits  

E-Print Network [OSTI]

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

Texas at Austin, University of

416

Audit Report: IG-0896 | Department of Energy  

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

417

Audit Report: IG-0653 | Department of Energy  

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

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

418

Audit Report: IG-0653 | Department of Energy  

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

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

419

Audit Report: IG-0826 | Department of Energy  

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

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

420

Energy Audits in Process Units  

E-Print Network [OSTI]

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

Corwin, J. D.

1980-01-01T23:59:59.000Z

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

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

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

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

422

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

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

423

Audit Report: ER-B-00-03 | Department of Energy  

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

424

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

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

425

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

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

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

426

1. Revised Guide Chapter 70.4, Cooperative Audit Strategy:  

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

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,

427

Industrial Energy Audit Basics by an Energy Auditor  

E-Print Network [OSTI]

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

Phillips, J.

2007-01-01T23:59:59.000Z

428

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

Energy Savers [EERE]

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

429

Coverage of Independent Audits of For-Profit Firms  

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

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

430

#AskEnergySaver: Home Energy Audits | Department of Energy  

Office of Environmental Management (EM)

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

431

Writing audit findings: Be reasonable  

SciTech Connect (OSTI)

A customary approach to auditing and reporting deficiencies is to keep a running list of those that are found, evaluate the severity of each, and based on the evidence, document findings or observations or concerns in an audit report. The report is issued and the auditee is normally requested to address root cause'' as part of their corrective action. This paper describes a root problems'' approach to documenting audit findings that is designed not only to put the QA auditor in a more favorable light, but to more effectively enable the auditee to identify root cause and meaningful corrective action. The positive results of this approach are considerable. You will have fewer findings but those you do have will be substantial. You will cite requirements that sound reasonable and make arguments difficult. If some of the supporting deficiencies (examples) prove to be incorrect, you will still have ample support for the original finding. You will be seen as reasonable individual who can help lead the auditee towards identification of root cause without taking away part of the responsibility. You even have a fair chance of fostering a sense of commitment to quality improvement on the auditee's part. This in itself, is its own reward.

Girvin, N.W.

1992-05-01T23:59:59.000Z

432

Writing audit findings: Be reasonable!  

SciTech Connect (OSTI)

A customary approach to auditing and reporting deficiencies is to keep a running list of those that are found, evaluate the severity of each, and based on the evidence, document findings or observations or concerns in an audit report. The report is issued and the auditee is normally requested to address ``root cause`` as part of their corrective action. This paper describes a ``root problems`` approach to documenting audit findings that is designed not only to put the QA auditor in a more favorable light, but to more effectively enable the auditee to identify root cause and meaningful corrective action. The positive results of this approach are considerable. You will have fewer findings but those you do have will be substantial. You will cite requirements that sound reasonable and make arguments difficult. If some of the supporting deficiencies (examples) prove to be incorrect, you will still have ample support for the original finding. You will be seen as reasonable individual who can help lead the auditee towards identification of root cause without taking away part of the responsibility. You even have a fair chance of fostering a sense of commitment to quality improvement on the auditee`s part. This in itself, is its own reward.

Girvin, N.W.

1992-05-01T23:59:59.000Z

433

Audit unto others hor ellipsis  

SciTech Connect (OSTI)

My first encounter with a quality assurance auditor is reminiscent of an old Dodge commercial. You remember The old sheriff, masked in mirrored sunglasses, paunch hanging over his gun belt, prophesying, You're in a heap o' trouble boy '' Well, my auditor could have been kin to the sheriff; they had the same posture, attitude, and mirrored sunglasses. Plus, my auditor wore a black leather vest and sported a Buffalo Bill'' goatee. While certainly memorable, both gentlemen were far from pleasant. I'm fairly certain that the compliance auditor of old deserved this perceived association with his law enforcement counterpart. Both believed in enforcing the letter of the law, or their interpretations of it. Neither seemed capable of exercising interpretive powers, but instead relied on winning through intimidation, possibly with an eye toward claiming some version of a monthly Quota Award. Is the auditor of today any better perceived Because this first encounter of the worst kind'' made a lasting impression on me, I have dedicated considerable time and effort trying to avoid being perceived as another sheriff when I conduct audits. In my auditing career, I am determined to capitalize on each opportunity to turn negative situations, as experienced by the auditee, into meaningful opportunities for improved performance. I want to treat the auditee the way I want to be treated when I am being audited. (author)

Maday, J.H. Jr.

1992-05-01T23:59:59.000Z

434

American Institute of Aeronautics and Astronautics Deployable Inspector Spacecraft for Distributed Field  

E-Print Network [OSTI]

in the design, reliability and in-flight management of space vehicles, ground operators still lack a cost problem is a small, low-cost deployable spacecraft that detaches from its parent vehicle, performs its is an extremely small inspector spacecraft: this vehicle is released from the parent spacecraft, autonomously

Smart, William

435

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

Energy Savers [EERE]

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...

436

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

Energy Savers [EERE]

a platform to transform its mission, particularly in the areas of scientific discovery, alternative energy sources and technological innovation. The Department received 35.2...

437

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

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

Carbon Fiber Technology Center The Department of Energy's International Thermonuclear Experimental Reactor (ITER) Responsibilities Depleted Uranium Operations at...

438

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

Energy Savers [EERE]

The OCIO operates the Cyber-Forensics Laboratory (CFL) to provide classified computer forensic assistance to all Departinental offices. CFL also performs valuable secondary...

439

Audit Report: IG-0641 | Department of Energy  

Energy Savers [EERE]

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

440

Audit Report: IG-0451 | Department of Energy  

Energy Savers [EERE]

51 Audit Report: IG-0451 August 13, 1999 Waste Incineration at the Oak Ridge Reservation The Toxic Substances Control Act (TSCA) Incinerator is located at the East Tennessee...

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: IG-0737 | Department of Energy  

Energy Savers [EERE]

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

442

Audit Resolution and Follow-Up Program  

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

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

2005-01-24T23:59:59.000Z

443

Audit Report: IG-0669 | Department of Energy  

Office of Environmental Management (EM)

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

444

Review of Selected Home Energy Auditing Tools  

Broader source: Energy.gov [DOE]

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

445

Audit Report: IG-0635 | Department of Energy  

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

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

446

Audit Report: IG-0566 | Department of Energy  

Office of Environmental Management (EM)

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

447

Audit Report: IG-0391 | Department of Energy  

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

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

448

Audit Report: IG-0458 | Department of Energy  

Energy Savers [EERE]

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

449

Audit Report: IG-0689 | Department of Energy  

Energy Savers [EERE]

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

450

Audit Report: IG-0761 | Department of Energy  

Office of Environmental Management (EM)

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

451

Audit Report: IG-0676 | Department of Energy  

Energy Savers [EERE]

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

452

Audit Report: IG-0454 | Department of Energy  

Energy Savers [EERE]

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

453

Audit Report: IG-0453 | Department of Energy  

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

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

454

Audit Report: IG-0588 | Department of Energy  

Energy Savers [EERE]

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

455

Audit Report: IG-0613 | Department of Energy  

Energy Savers [EERE]

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

456

Audit Report: IG-0630 | Department of Energy  

Office of Environmental Management (EM)

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

457

Audit Report: IG-0879 | Department of Energy  

Energy Savers [EERE]

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

458

Audit Peer Review 2009 | Department of Energy  

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

09 Audit Peer Review 2009 September 30, 2009 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2009 Reviewer: Social Security Administration,...

459

Audit Report: IG-0550 | Department of Energy  

Energy Savers [EERE]

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

460

Audit Report: IG-0511 | Department of Energy  

Energy Savers [EERE]

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

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-0568 | Department of Energy  

Energy Savers [EERE]

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

462

Audit Report: IG-0572 | Department of Energy  

Energy Savers [EERE]

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

463

Audit Report: IG-0659 | Department of Energy  

Energy Savers [EERE]

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

464

Energy Audit of a Water System Network  

Science Journals Connector (OSTI)

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

Edmundo Koelle

1995-01-01T23:59:59.000Z

465

Audit Report: IG-0494 | Department of Energy  

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

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...

466

Audit Report: IG-0541 | Department of Energy  

Office of Environmental Management (EM)

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

467

Audit Report: IG-0710 | Department of Energy  

Energy Savers [EERE]

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

468

The Energy Audit Process & State Applications  

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

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

469

Audit Report: IG-0489 | Department of Energy  

Office of Environmental Management (EM)

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

470

Audit Report: IG-0558 | Department of Energy  

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

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...

471

Audit Report: IG-0581 | Department of Energy  

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

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

472

Audit Report: IG-0549 | Department of Energy  

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

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

473

Audit Report on "The Department's Management of Nuclear Materials Provided to Domestic Licensees"  

SciTech Connect (OSTI)

The objective if to determine whether the Department of Energy (Department) was adequately managing its nuclear materials provided to domestic licensees. The audit was performed from February 2007 to September 2008 at Department Headquarters in Washington, DC, and Germantown, MD; the Oak Ridge Office and the Oak Ridge National Laboratory in Oak Ridge, TN. In addition, we visited or obtained data from 40 different non-Departmental facilities in various states. To accomplish the audit objective, we: (1) Reviewed Departmental and Nuclear Regulatory Commission (NRC) requirements for the control and accountability of nuclear materials; (2) Analyzed a Nuclear Materials Management and Safeguards System (NMMSS) report with ending inventory balances for Department-owned nuclear materials dated September 30, 2007, to determine the amount and types of nuclear materials located at non-Department domestic facilities; (3) Held discussions with Department and NRC personnel that used NMMSS information to determine their roles and responsibilities related to the control and accountability over nuclear materials; (4) Selected a judgmental sample of 40 non-Department domestic facilities; (5) Met with licensee officials and sent confirmations to determine whether their actual inventories of Department-owned nuclear materials were consistent with inventories reported in the NMMSS; and, (6) Analyzed historical information related to the 2004 NMMSS inventory rebaselining initiative to determine the quantity of Department-owned nuclear materials that were written off from the domestic licensees inventory balances. This performance audit was conducted in accordance with generally accepted Government auditing standards. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objective. We believe that the evidence obtained provides a reasonable basis for our findings and conclusions based on our audit objectives. The audit included tests of controls and compliance with laws and regulations related to managing the Department-owned nuclear materials provided to non-Departmental domestic licensees. Because our review was limited it would not necessarily have disclosed all internal control deficiencies that may have existed at the time of our audit. We examined the establishment of performance measures in accordance with Government Performance and Results Act of 1993, as they related to the audit objective. We found that the Department had established performance measures related to removing or disposing of nuclear materials and radiological sources around the world. We utilized computer generated data during our audit and performed procedures to validate the reliability of the information as necessary to satisfy our audit objective. As noted in the report, we questioned the reliability of the NMMSS data.

None

2009-02-01T23:59:59.000Z

474

Oak Ridge National Laboratory - Audit and Oversight Directorate  

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

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

475

Ind.Audit Guide June 13_b.doc  

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

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

476

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

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

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

477

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

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

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

478

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

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

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

479

Audit Letter Report: INS-L-07-05  

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

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

480

Microsoft Word - BPA Personal Property.doc  

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

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Management Controls over the Bonneville Power Administration's Personal Property Accountability OAS-M-08-01 October 2007 Department of Energy vvasnlngron, UL LUSU:, October 1 , 2007 MEMORANDUM FOR TQ-YADMINISTRATOR, BONNEVILLE POWER ADNIINISTRATION [?L&& < / ( ' F'IIOM. or" Collard / Assistant Inspector General for Performance Audits Office of Inspector General INFORMATION: Audit Report on "Management Controls over the Bonneville Power Administration's Personal PI-opesly Accountability" Bonncvillc Power Administration (Bonnev~lle) is responsible for marketing, selling, and transniitting power produced from the Federal Columbia River Power System. To fuliill

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

CR-B-02-01.PDF  

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

CR-B-02-01 CR-B-02-01 AUDIT REPORT FIXED-PRICE CONTRACTING FOR DEPARTMENT OF ENERGY CLEANUP ACTIVITIES OCTOBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES October 15, 2001 MEMORANDUM FOR THE ASSISTANT SECRETARY, OFFICE OF ENVIRONMENTAL MANAGEMENT FROM: Phillip L. Holbrook (Signed) Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fixed-Price Contracting for Department of Energy Cleanup Activities" BACKGROUND As part of its Contract Reform effort, the Department of Energy (Department) acted to increase its use of

482

IG-526.PDF  

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

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

483

016rptif  

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

VEHICLE FLEET MANAGEMENT VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MARCH 1999 WR-B-99-02 March 8, 1999 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Vehicle Fleet Management at the Idaho National Engineering and Environmental Laboratory" BACKGROUND 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

484

002alrpt  

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

TRANSPORTATION SAFEGUARDS TRANSPORTATION SAFEGUARDS DIVISION COURIER WORK SCHEDULES AND ESCORT VEHICLE REPLACEMENTS U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DECEMBER 1998 WR-B-99-01 December 4, 1998 MEMORANDUM FOR THE MANAGER, ALBUQUERQUE OPERATIONS OFFICE FROM: Lawrence R. Ackerly Regional Manager, Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Transportation Safeguards Division Courier Work Schedules and Escort Vehicle Replacements" BACKGROUND 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

485

Microsoft Word - Final Report Cover - PAGE 7-13-10  

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

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Management Controls over the Development and Implementation of the Office of Energy Efficiency and Renewable Energy's Performance and Accountability for Grants in Energy System OAS-RA-10-14 July 2010 Department of Energy Washington, DC 20585 July 22, 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 Development and Implementation of the Office of Energy Efficiency and Renewable Energy's Performance and Accountability for Grants in Energy System" BACKGROUND

486

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

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

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

487

IG-0549.pub  

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

9 9 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES IDAHO OPERATIONS OFFICE PLANNED CONSTRUCTION OF A WASTE VITRIFICATION FACILITY APRIL 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Idaho Operations Office Planned Construction of a Waste Vitrification Facility" BACKGROUND In 1995, the Office of Inspector General evaluated planned construction projects at the Idaho National Engineering and Environmental Laboratory. In our resulting audit report, we questioned a number of the projects because they were not needed to support the Laboratory's mission, or because they were inappropriately sized. At the time, we found that the Department

488

IG-514.PDF  

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

14 14 AUDIT REPORT ADMINISTRATIVE CONTROL OF THE HANFORD REACH NATIONAL MONUMENT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JULY 2001 DEPARTMENT OF ENERGY Washington, DC 20585 July 19, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Administrative Control of the Hanford Reach National Monument" BACKGROUND In January 1997, the Office of Inspector General issued Report DOE/IG-0399, Audit of the U.S. Department of Energy's Identification and Disposal of Nonessential Land, which identified

489

Audit Report: OAS-L-09-01  

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

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

490

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

E-Print Network [OSTI]

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

Stark, Philip B.

491

Updating Texas Energy Cost Containment Audit Reports  

E-Print Network [OSTI]

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

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

1989-01-01T23:59:59.000Z

492

Pitfalls in Building and HVAC Audits  

E-Print Network [OSTI]

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

Gidwani, B. N.

1985-01-01T23:59:59.000Z

493

Home Energy Audits | Department of Energy  

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

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

494

Audit Report: IG-0425 | Department of Energy  

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

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

495

Professional Home Energy Audits | Department of Energy  

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

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

496

Audit Report: IG-0426 | Department of Energy  

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

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

497

Audit Report: IG-0816 | Department of Energy  

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

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

498

Audits for For-Profit Firms FAQ  

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

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

499

Audit Report: IG-0486 | Department of Energy  

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

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

500

Audit Report: IG-0425 | Department of Energy  

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

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