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Sample records for inspector general oig

  1. OFFICE OF INSPECTOR GENERAL

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

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

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

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

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

  3. Cooperation with the Office of Inspector General

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

    2001-03-21

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

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

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

    2001-12-17

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

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

    SciTech Connect (OSTI)

    1995-10-01

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

  6. Office of Inspector General

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

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

  7. DOE OIG Recovery Act Work Plan (FY 2011).xls

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

    OIG Recovery Act Plan Overview OIG Name: Department of Energy Office of Inspector General OIG Broad Recovery Act Goals: The primary objective of the Office of Inspector General's oversight strategy involves the implementation of a review, evaluation, and investigation protocol designed to assist the Department of Energy in: (1) maximizing the performance and effectiveness of activities related to the Recovery Act; (2) preventing and detecting the fraudulent misuse of Recovery Act funds; and (3)

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

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

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

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

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

    2001-03-22

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

  10. Cooperation with the Office of Inspector General

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

    2008-02-25

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

  11. The Office of Inspector General (OIG) has identified nine issue...

    Office of Environmental Management (EM)

    ... Our 2005 review noted systemic cyber security problems that ... These tasks are critical to planning and implementing ... in the event of an emergency, disaster, or malicious ...

  12. Office of Inspector General | Department of Energy

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

    Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports & News August 4, 2016 Inspection Report: OAI-L-16-13 Technetium-99 Incident at Los Alamos National Laboratory July 29, 2016 Assessment Report: OAI-V-16-11 Audit Coverage of Cost Allowability for UT-Battelle LLC During Fiscal Year 2014 Under Department of Energy Contract No. DE-AC05-00OR22725 July 27, 2016 Audit Report: OAI-M-16-14 Battelle's Pacific Northwest National

  13. Office of Inspector General | Department of Energy

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

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

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

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

    of Energy Inspector General Project Tracking System (EIGPT) PIA - Energy Inspector General Project Tracking System (EIGPT) PIA - Energy Inspector General Project Tracking System (EIGPT) PIA - Energy Inspector General Project Tracking System (EIGPT) (72.55 KB) More Documents & Publications PIA - FOIAXpress PIA - INL SECURITY INFORMATION MANAGEMENT SYSTEM BUSINESS ENCLAVE PIA - INL PeopleSoft - Human Resource System

  15. Office of Inspector General Annual Performance Plan 2010

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

    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

  16. DOE OIG Strategic Plan Fiscal Years 2003-2008 | Department of...

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

    3-2008 DOE OIG Strategic Plan Fiscal Years 2003-2008 U.S. Department of Energy Office of Inspector General, Strategic Plan, Fiscal Years 2003-2008 "Promoting Positive Change in ...

  17. DOE OIG Strategic Plan Fiscal Years 2009 - 2013 | Department of Energy

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

    09 - 2013 DOE OIG Strategic Plan Fiscal Years 2009 - 2013 U.S. Department of Energy Office of Inspector General, Strategic Plan, Fiscal Years 2009 - 2013 This Strategic Plan offers a glance at the Office of the Inspector General's long term effort to work with the Department of Energy's leadership to improve the management and performance of the Department's programs and operations. As OIG implements this Strategic Plan, our objective is to continue to play a critical role in protecting and

  18. DOE OIG Strategic Plan Fiscal Years 2014 - 2019 | Department of Energy

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

    14 - 2019 DOE OIG Strategic Plan Fiscal Years 2014 - 2019 U.S. Department of Energy Office of Inspector General, Strategic Plan, Fiscal Years 2014 - 2019 The Office of Inspector General's plan to strengthen the integrity, economy, and efficiency of the Department's programs and operations. DOE OIG Strategic PlanFY 2014 - FY 2019.pdf (239.77 KB) More Documents & Publications Combined Fiscal Year (FY) 2013 Annual Performance Results and FYs 2014 and 2015 Annual Performance Plan Combined Fiscal

  19. Office of Inspector General Annual Performance Plan 2011

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

    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

  20. FY 2011 OIG Recovery Act Plan Overview | Department of Energy

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

    FY 2011 OIG Recovery Act Plan Overview FY 2011 OIG Recovery Act Plan Overview The primary objective of the Office of Inspector General's oversight strategy involves the implementation of a review, evaluation, and investigation protocol designed to assist the Department of Energy in: (1) maximizing the performance and effectiveness of activities related to the Recovery Act; (2) preventing and detecting the fraudulent misuse of Recovery Act funds; and (3) identifying opportunities for cost savings

  1. Testimony by the Inspector General | Department of Energy

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

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

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

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

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

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

    Energy Savers [EERE]

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

  4. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN

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

    ... The Office of Inspector General Whistleblower Ombudsman educates Department employees about prohibitions on retaliation for whistle blowing, as well as employees' rights and ...

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

    Office of Environmental Management (EM)

    Office of Inspector General, Hotline Poster Contact the HOTLINE if you suspect Fraud, Waste, or Abuse by a DOE employee, contractor, or grant recipient involving DOE programs, ...

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

    SciTech Connect (OSTI)

    None

    2008-10-01

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

  7. Office of Inspector General | National Nuclear Security Administration...

    National Nuclear Security Administration (NNSA)

    If you contact the OIG and choose to provide your name, the OIG will protect your identity to the maximum extent possible by law. To visit the OIG Web site, click here: http:...

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

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

    2008-04-19

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

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

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

    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

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

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

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

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    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

  13. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL Security Review Process

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

    OFFICE OF INSPECTOR GENERAL Security Review Process S TEP ONE Complete and Return Security Acknowledgment Form You are responsible for returning the signed original Security Acknowledgement Form (DOE F 5631.18) located at http://www.energy.gov/ig/new-employees . The signed form should be returned to the Office of Inspector General's Headquarters Security Officer, via express mail, within 5 business days of receipt of your Tentative Appointment Letter. The form must be mailed to: Attn: Tiffany

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

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

    rt is the property of the Office of Inspector General and is for OFFICIAL USE Appropriate safeguards should be pro * * ited to Departm DOE/IG-0927 November 2014 8Pfl81AL ~8E 8P4L\' errtel' L 1;111 =utt (When separated from the attached report, this memorandum may be publicly released.) Department of Energy Washington, DC 20585 November 7, 2014 MEMORANDUMFORTHESECRETARY ~~-~- FROM: Gregory H. Friedman SUBJECT: BACKGROUND Inspector General INFORMATION: Special Inquiry on "Alleged Attempts by

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

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

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

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

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

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

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

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

    U.S. Department of Energy Office of Inspector General Semiannual Report to Congress April 1, 2015 - September 30, 2015 DOE/IG-0069 Energy Inspector General April 1, 2015 - September 30, 2015 Semiannual Report to Congress Page | 1 TABLE OF CONTENTS Farewell Message from Inspector General Friedman .................................................................... 2 Results at a Glance ........................................................................................... 3 Positive Outcomes

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

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

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

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

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

    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

  20. Inspector | Department of Energy

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

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

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

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

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

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

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

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

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

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

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

  4. DOE Office of Inspector General Audit Report "The Department of Energy's

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

    Management of Contractor Fines, Penalties and Legal Costs" | Department of Energy Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs" DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs" Please review the attached DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor

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

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

    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, ...

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

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

    8 Audit Report: DOE-OIG-16-08 March 1, 2016 The Department of Energy's Audit Resolution and Followup Process From fiscal years 2011 through 2014, the Office of Inspector General issued 372 reports, most of which included recommendations for corrective actions or improvements in programs, operations, and management functions. Accordingly, Department Order 224.3, Audit Resolution and Followup Program, requires that audit reports and all associated recommendations should generally be closed within

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

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

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

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

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

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

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

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

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

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

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

    Statement of Gregory H. Friedman Inspector General U.S. Department of Energy Before the Subcommittee on Oversight and Investigations Committee on Energy and Commerce U.S. House of ...

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

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

    2008-04-19

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

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

    SciTech Connect (OSTI)

    1997-09-30

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

  13. Semiannual report to Congress on Inspector General audit reports: October 1, 1995--March 31, 1996

    SciTech Connect (OSTI)

    1996-05-01

    This is the Secretary of Energy`s fourteenth Semiannual Report to Congress submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, October 1, 1995, through March 31, 1996, the Department took final action on 35 operational, financial, and preaward audit reports. At the end of the period 92 reports awaited final action. Final action was taken on two contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector General audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

  14. Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1996

    SciTech Connect (OSTI)

    1996-11-01

    This is the Secretary of Energy`s fifteenth Semiannual Report to Congress submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, April 1, 1996, through September 30, 1996, the Department took final action on 34 operational, financial, and preaward audit reports. At the end of the period 87 reports awaited final action. Final action was taken on seven contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector Generator audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective action on each of these reports.

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

    SciTech Connect (OSTI)

    1997-04-01

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

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

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

  19. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Southwestern Federal Power

    Energy Savers [EERE]

    Energy OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) ORGANIZATION CHART OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) ORGANIZATION CHART OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) ORGANIZATION CHART Download Printable Version Mission & Functions Statement for the Office of Environmental Management

    OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit AUDIT REPORT OAI-FS-16-10 August 2016 Department of Energy Washington,

  20. Inspector General

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

    Principle

  1. Inspector General

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

    Principal

  2. Beport No. U.S. Department of Energy November 1995 INS-0-96-02 Office of Inspector General

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

    Beport No. U.S. Department of Energy November 1995 INS-0-96-02 Office of Inspector General Report on Selected Concerns Regarding Property Accountability at the Continuous Electron Beam Accelerator Facility i ^ ^ j\ _)"^ - B^ ^^^B __iv^^< '. **'_-J \-- % ^^\ D E--/ U.S..DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL SELECTED CONCERNS REGARDING PROPERTY ACCOUNTABILITY AT THE CONTINUOUS ELECTRON BEAM ACCELERATOR FACILITY Report No. INS-0-96-02 Office of Inspections Date Issued: November

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

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

    and its consultants had of the market for Solyndra's product. OIG Case No. 11-0078-I 5 Credit Rating Solyndra was required to hire an outside firm to prepare a credit assessment...

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

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

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

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

    SciTech Connect (OSTI)

    2008-10-01

    On behalf of the Department of Energy's Office of Inspector General, I am pleased to submit our Semiannual Report to Congress for the period ending March 31, 2009. The Report highlights key accomplishments of the Office of Inspector General, particularly pertaining to our efforts to ensure the economy, efficiency, and effectiveness of Department of Energy operations. Details pertaining to some of our most significant reviews and projects are presented in the Report. This reporting period has been quite eventful. On February 17, 2009, the President signed the American Recovery and Reinvestment Act of 2009. The stated intent of this new legislation is to strengthen the U.S. economy through the creation of new jobs, aiding State and local governments with budget shortfalls, cutting taxes for working families, and investing in the long-term health of the Nation's economic prosperity. The Recovery Act establishes the status of the Nation's energy supply as a prime focus. Specifically, the Department of Energy will receive approximately $40 billion for various energy, environmental, and science programs and initiatives. The passage of this legislation makes the coming months an exciting and transformative time for the Department of Energy and the Office of Inspector General. In recognition of the need for effective oversight to protect taxpayer interests, the Recovery Act includes the creation of the Recovery Act Accountability and Transparency Board and mandates specific actions by the Inspectors General. I will be a permanent member of this newly created Board, along with nine other Inspectors General whose agencies are significant recipients of Recovery Act funds. Since the passage of the legislation, my office has developed a strategy consistent with the objectives outlined in the Recovery Act. The overarching goal of the strategy is to ensure that the taxpayers interests relating to the performance and results of the Recovery Act are protected. During this reporting

  6. DOE OIG Strategic Plan pages.qxd

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

    Message from the Inspector General I am pleased to present the Office of Inspector General's Strategic Plan covering Fiscal Years 2009-2013. The Strategic Plan offers a glance at our long term effort to work with the Department of Energy's leadership to improve the management and performance of the Department's programs and operations. As we implement this Strategic Plan, our objective is to continue to play a critical role in protecting and preserving the Department's assets and resources. We

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

    Broader source: Energy.gov [DOE]

    "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...

  8. Notice of Intent to Revise DOE Order 221.2A, "Cooperation with the Office of Inspector General"

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

    2016-04-08

    It is necessary to update the current version of this directive due to lack of consistent application and understanding of its provisions. DOE employees, program officials and managers, as well as employees of major facilities contractors, have indicated to OIG personnel that the directive, as currently written, is not sufficiently clear with respect to the nature and extent of cooperation with the OIG that is required.

  9. DOE/OIG Strategic Plan | Department of Energy

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

    DOE/OIG Strategic Plan DOE/OIG Strategic Plan OIG Strategic Plan (493.22 KB) More Documents & Publications DOE OIG Strategic Plan Fiscal Years 2014 - 2019 Combined Fiscal Year (FY) 2013 Annual Performance Results and FYs 2014 and 2015 Annual Performance Plan Combined Fiscal Year (FY) 2015 Annual Performance Results and FYs 2016 and 2017 Annual Performance Plan

  10. Audit Report: OIG-0884 | Department of Energy

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

    OIG-0884 Audit Report: OIG-0884 April 12, 2013 Management of Naval Reactors' Cyber Security Program The Naval Reactors Program (Naval Reactors), an organization within the National Nuclear Security Administration, provides the military with safe and reliable nuclear propulsion plants to power warships and submarines. Naval Reactors maintains responsibility for activities supporting the United States Naval fleet nuclear propulsion systems, including research and design, operations and maintenance

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

    SciTech Connect (OSTI)

    1999-02-01

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

  12. OFFICE OF INSPECTOR GENERAL

    Energy Savers [EERE]

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

  13. OFFICE OF INSPECTOR GENERAL

    Office of Environmental Management (EM)

    ... CENTERS A03SR019 SAVANNAH RIVER SITE MEDICAL SERVICES A03SR020 PERFORMANCE BASED ... Audits A03FN001 DOE - FY 2003 A03FN002 ISOTOPE PRODUCTION DISTRIBUTION - FY 2003 ...

  14. OIG Receives Prestigious CIGIE Award | Department of Energy

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

    OIG Receives Prestigious CIGIE Award OIG Receives Prestigious CIGIE Award OIG Receives Prestigious CIGIE Award (103.17 KB) More Documents & Publications Audit Report: IG-0673 Preliminary Notice of Violation, Los Alamos National Security, LLC Combined Fiscal Year (FY) 2014 Annual Performance Results and FYs 2015 and 2016 Annual Performance Plan

  15. Inspector for Data Races

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

    Inspector for Data Races Inspector for Data Races Intel Inspector is a memory and threading error checking tool for users developing serial and multithreaded applications. Intel Inspector offers: Visibility into individual problems, problem occurrences, and call stack information. Interactive debugging capability. On-demand memory leak detection. Memory growth measurement to help ensure that the application uses no more memory than expected. Data race, deadlock, lock hierarchy violation, and

  16. Investigation Memorandum: OIG Case No. I07AL011

    Broader source: Energy.gov [DOE]

    Investigation of Alleged False Certifications Relating to Testing of the Contingency Protective Force at the Pantex Plant, OIG Case No. I07AL011

  17. DOE OIG SemiAnn RPT 10-06.qxd

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

    clockwise from top left) Wind power turbine located at Altamont Pass near Livermore, California The Gammasphere, designed to detect and analyze gamma rays, in the final assembly phase at Lawrence Berkeley National Laboratory Helicopter transporting power line equipment for the development of the Snettisham Project in Alaska Welding on a low beta quadropole magnet at Fermilab Dish solar power system at the Arizona Public Service Solar Test and Research Center Office of Inspector General Gregory

  18. DOE OIG SemiAnn RPT 10-07.qxd

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

    Semiannual Report to Congress April 1, 2007 - September 30, 2007 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL DOE/IG-0053 Front Cover Photographs (Clockwise) Heliostats and Solar Two's tower collect and store enough thermal energy to produce electricity to power 10,000 homes. Construction of turbine/generator for hydroelectric plant. Drilling rig used in Department's Geothermal Geopressured Extraction Project to extract heated pressurized water and natural gas trapped below ground. The

  19. Audit Report: DOE-OIG-16-12 | Department of Energy

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

    the Department at a cost of approximately 158 million for fiscal years 2013 and 2014. The Office of Inspector General contracted the independent public accounting firm of KPMG LLP ...

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

    SciTech Connect (OSTI)

    1998-12-01

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

  1. Intel® Inspector XE

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

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

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

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

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

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

    Office of Environmental Management (EM)

    Defense (DOD) Office of Inspector General (OIG) is the principal auditor. Our office performed the agreed-upon procedures under a Memorandum of Agreement with the DOD OIG. 'The ...

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

    Office of Environmental Management (EM)

    Defense (DOD) Office of Inspector General (OIG) is the principal auditor. Our office performed the agreed-upon procedures under a Memorandum of Agreement with the DOD OIG. 'The ...

  5. Agreed-lJpon Procedures for Federal Payroll, OAS-L-08-16 | Department...

    Office of Environmental Management (EM)

    Defense (DOD) Office of Inspector General (OIG) is the principal auditor. Our office performed the agreed-upon procedures under a Memorandum of Agreement with the DOD OIG. 'The ...

  6. 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.

  7. Evaluation Report: DOE-OIG-16-01 | Department of Energy

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

    DOE-OIG-16-01 Evaluation Report: DOE-OIG-16-01 November 3, 2015 The Department of Energy's Unclassified Cybersecurity Program - 2015 The Federal Information Security Management Act of 2002 established the requirement for Federal agencies to develop, implement, and manage agency-wide information security programs. Federal agencies are also required to provide acceptable levels of security for the information and systems that support their operations and assets. Recently, the Federal Information

  8. Audit Report: DOE-OIG-16-13 | Department of Energy

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

    DOE-OIG-16-13 Audit Report: DOE-OIG-16-13 July 14, 2016 Enriched Uranium Operations at the Y-12 National Security Complex The Y 12 National Security Complex (Y 12) performs critical elements of the National Nuclear Security Administration (NNSA) mission to ensure the safety, reliability, and performance of the Nation's nuclear weapons deterrent. Y 12's enriched uranium processing capability is housed in multiple facilities: the 9212 complex and the 9215 complex. The structures were built decades

  9. Complaint Form | Department of Energy

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

    Complaint Form Complaint Form The Office of Inspector General (OIG) maintains a Hotline to facilitate the reporting of allegations of fraud, waste, abuse, or mismanagement in U.S. Department of Energy (DOE) programs or operations. To submit an allegation to the OIG, complete the form below. Acknowledgement * I acknowledge that I have read the Office of Inspector General Hotline section of the OIG website regarding issues which should be reported to the OIG, complaint processing, anonymity and

  10. Complete Experiment Safety Documentation

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

    Complaint Form Complaint Form The Office of Inspector General (OIG) maintains a Hotline to facilitate the reporting of allegations of fraud, waste, abuse, or mismanagement in U.S. Department of Energy (DOE) programs or operations. To submit an allegation to the OIG, complete the form below. Acknowledgement * I acknowledge that I have read the Office of Inspector General Hotline section of the OIG website regarding issues which should be reported to the OIG, complaint processing, anonymity and

  11. Report Fraud to the Inspector General

    Broader source: Energy.gov [DOE]

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

  12. BPA-2013-01309-FOIA Correspondence

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

    of Inspector General, (OIG) the U.S. Office of Personnel Management (OPM) or DOE Human Capital, or any inquiries, reviews and investigations into BPA hiring and promotion...

  13. BPA-2014-00618-FOIA Correspondence

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

    of Inspector General (OIG) the U.S. Office of Personnel Management (OPM) or DOE Human Capital, or any inquiries, reviews and investigations into BPA hiring and promotion...

  14. BPA-2013-01310-FOIA Correspondence

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

    of Inspector General, (OIG) the U.S. Office of Personnel Management (OPM) or DOE Human Capital, or any inquiries, reviews and investigations into BPA hiring and promotion...

  15. BPA-2013-01311-FOIA Correspondence

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

    of Inspector General, (OIG) the U.S. Office of Personnel Management (OPM) or DOE Human Capital, or any inquiries, reviews and investigations into BPA hiring and promotion...

  16. Inspection Report: IG-0593 | Department of Energy

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

    3 Inspection Report: IG-0593 April 1, 2003 Concerns Related to the Office of International Material Protection and Emergency Cooperation The Office of Inspector General (OIG)...

  17. EERE Report, Special Inquiry: "Review of Allegations RegardingHiring and Contracting in the Office of Energy Efficiency andRenewable Energy" Report Number: OAS-SR- 10-04

    Broader source: Energy.gov [DOE]

    In April 2010, the Office of Inspector General (OIG) began receiving multiple allegations concerning hiring and contracting practices within the Office of Energy Efficiency and Renewable Energy ...

  18. FOIASI- Special Inquiry Review of Allegations Involving PotentialMisconduct by a Senior Office of Environmental Management Official

    Broader source: Energy.gov [DOE]

    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...

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

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

    1 Audit Report: WR-B-99-01 December 4, 1998 Transportation Safeguards Division Courier ... The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation ...

  20. Inspection Report: IG-0531 | Department of Energy

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

    1 Inspection Report: IG-0531 November 13, 2001 Inspection of Cyber Security Standards for Sensitive Personal Information The Office of Inspector General (OIG), U.S. Department of ...

  1. Annual Performance Report FY 2004 Annual Performance Plan FY...

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

    I am pleased to present the Office of Inspector General's (OIG's) combined Fiscal Year 2004 Annual Performance Report and Fiscal Year 2005 Annual Performance Plan. In Fiscal Year ...

  2. NREL Job Task Analysis: Quality Control Inspector

    SciTech Connect (OSTI)

    Kurnik, C.; Woodley, C.

    2011-05-01

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

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

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

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

  4. Inspector

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

    Nuclear Security Administration | (NNSA) Insider Threat to Nuclear and Radiological Materials: Fact Sheet March 23, 2012 Almost all known cases of theft of nuclear material involved an insider. The threat of a nuclear facility insider, either individually or in collusion with an outsider, stealing fissile material or committing sabotage at a nuclear facility is a difficult one to accept and prevent. The skills, knowledge, access, and authority held by some insiders make the threat difficult

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

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

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

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

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

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

  7. NREL Job Task Analysis: Quality Control Inspector | Department of Energy

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

    Quality Control Inspector NREL Job Task Analysis: Quality Control Inspector A summary of job task analyses for the position of quality control inspector when evaluating weatherization work that has been done on a residence. NREL Job Task Analysis: Quality Control Inspector (332.56 KB) More Documents & Publications Training Self-Assessment Preparing for the Quality Control Inspector Certification Exam NREL Job Task Analysis: Energy Auditor

  8. Services | Department of Energy

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

    Services Services Office of Inspector General Hotline: The Office of Inspector General (OIG) maintains a Hotline to facilitate the reporting of allegations of fraud, waste, abuse, or mismanagement in U.S. Department of Energy (DOE) programs or operations. If you wish to report such allegations, you may call, send a letter, or email the OIG Hotline as identified at the right. The OIG also has personnel at our 11 locations to receive allegations in person. Allegations may be reported by DOE

  9. Semiannual Report to Congress: October 1, 2001 - March 31, 2002 |

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

    Department of Energy 1 - March 31, 2002 Semiannual Report to Congress: October 1, 2001 - March 31, 2002 March 31, 2002 2002 Inspector General Semiannual Report to Congress I am pleased to submit the Office of Inspector General's (OIG) Semiannual Report to Congress. This Report summarizes significant OIG activities and accomplishments during the 6-month period ending March 31, 2002. The Report reflects our continuing commitment to focus OIG efforts on the issues and concerns most critical to

  10. Semiannual Report to Congress: April 1, 2009 - September 30, 2009 |

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

    Department of Energy 09 - September 30, 2009 Semiannual Report to Congress: April 1, 2009 - September 30, 2009 September 30, 2009 2009 Inspector General Semiannual Report to Congress I am pleased to submit the Office ofInspector General's (OIG) Semiannual Report to Congress. This report summarizes significant OIG activities and accomplishments during the six month period ending September 30,2009. This report reflects our continuing commitment to focus OIG efforts on the issues and concerns

  11. DOE Organization Act in U.S.C. | Department of Energy

    Energy Savers [EERE]

    1 OIG Recovery Act Plan Overview OIG Name: Department of Energy Office of Inspector General OIG Broad Recovery Act Goals: The primary objective of the Office of Inspector General's oversight strategy involves the implementation of a review, evaluation, and investigation protocol designed to assist the Department of Energy in: (1) maximizing the performance and effectiveness of activities related to the Recovery Act; (2) preventing and detecting the fraudulent misuse of Recovery Act funds; and

  12. Cover #3 Single Sheet

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

    DOE/IG-0034 OFFICE OF INSPECTOR GENERAL SEMIANNUAL REPORT TO CONGRESS OCTOBER 1, 2003 - MARCH 31, 2004 April 29, 2004 The Honorable Spencer Abraham Secretary U.S. Department of Energy Washington, DC 20585 Dear Secretary Abraham: I am pleased to submit the Office of Inspector General's (OIG) Semiannual Report to Congress. This Report summarizes significant OIG activities and accomplishments during the 6-month period ending March 31, 2004. The Report reflects our continuing commitment to focus OIG

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

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

    1 Audit Report: DOE-OIG-16-11 April 4, 2016 Followup on Western Area Power Administration's Critical Asset Protection The Department of Energy's Western Area Power Administration (Western) markets and transmits electrical power across 15 states to wholesale customers. It maintains an extensive infrastructure, including electrical substations, high-voltage transmission lines and towers, and power system control centers. Western is subject to security requirements established by the Department,

  14. Audit Report: DOE-OIG-16-06 | Department of Energy

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

    6 Audit Report: DOE-OIG-16-06 February 5, 2016 Followup Audit of the Department of Energy's Management of Contractor Fines, Penalties, and Legal Costs Our September 2009 report on The Department of Energy's Management of Contractor Fines, Penalties, and Legal Costs (DOE/IG-0825) revealed the Department had reimbursed contractors for legal costs that were questionable because of their association with an underlying fine or penalty, permitted contractors to incur costs for outside counsel that

  15. Semiannual Report to Congress: April 1, 2001 - September 30, 2001 |

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

    Department of Energy 2001 - September 30, 2001 Semiannual Report to Congress: April 1, 2001 - September 30, 2001 October 29, 2001 2001 Inspector General Semiannual Report to Congress I am pleased to submit the Office of Inspector General's (OIG) Semiannual report to Congress. The report summarizes significant OIG activities and accomplishments during the 6-month period ending September 30, 2001. The Inspector General Act, as amended, requires you to forward the report to the appropriate

  16. Quality Control Inspector: Different Programs, Different Responosibilities

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

    Quality Control Inspector: Different Programs, Different ResponsibiliDes. A Guide to the JTA So& Skills. Inspects implementaDon of the program. þ þ Documents areas needing improvement in report. þ þ May assure homeowners/clients of follow---up work. ý þ Independent 3 rd party inspectors may be hired by an enDty not in a role to promise follow---up to clients or residents. Agency staff can and should assure clients of proper follow---up when appropriate. May address

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

    SciTech Connect (OSTI)

    Therivel, Riki

    2013-01-15

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

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

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

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

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

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

    of Energy Preparing for the Quality Control Inspector Certification Exam Preparing for the Quality Control Inspector Certification Exam This presentation, prepared by the Building Performance Center and the Washington Department of Commerce, identifies how individuals can better prepare for the Home Energy Professional Quality Control Inspector Certification Exam. preparing_for_the_qci_ exam_4_18_14.pptx (17.26 MB) More Documents & Publications QCI Exam Test-Taking Tips from Community

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

    National Nuclear Security Administration (NNSA)

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

  1. Chemical inspectors: On the outside looking in

    SciTech Connect (OSTI)

    Smithson, A.E. )

    1991-10-01

    On July 15, the United States, supported by Britain, Australia, and Japan, proposed a new challenge inspection plan for the chemical weapons convention (CWC), which will prohibit the production, possession, use, and transfer of chemical weapons. The Bush administration claims this proposal has the same anytime, anywhere, with no right of refusal' challenge-inspection features George Bush first recommended in 1984 - as well as the latest in managed access,' aerial inspection, and use of sensing devices. But the proposal would let a challenged country stall for days without allowing inspectors to glimpse a suspected chemical-weapons site, and inspectors might never be able to step inside the gates of facilities where cheating is suspected. Countries considering joining the CWC must realize that the new US approach involves plenty of talk but little action. In fact, the US challenge-inspection plan falls so far short of the means needed to detect and deter prohibited activities that even Saddam Hussein and Muammar Khadafi may queue up to sign on the dotted line.

  2. FY 1994 Annual Work Plan

    SciTech Connect (OSTI)

    Not Available

    1993-09-30

    In accordance with the Inspector General`s Strategic Planning Policy directive, the Office of Inspector General (OIG) annually updates its Strategic Plan with budgetary and program guidance for the next fiscal year. The program guidance identifies and establishes priorities for OIG coverage of important DOE issues and operations, provides the basis for assigning OIG resources, and is the source for issues covered in Assistant Inspectors General annual work plans. The Office of the Assistant Inspector General for Audits (AIGA) publishes an Annual Work Plan in September of each year. The plan includes the OIG program guidance and shows the commitment of resources necessary to accomplish the assigned work and meet our goals. The program guidance provides the framework within which the AIGA work will be planned and accomplished. Audits included in this plan are designed to help insure that the requirements of our stakeholders have been considered and blended into a well balanced audit program.

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

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

    "I expect to receive a full report on each of these taskings within 90 days. "Regardless of the outcome of the FBI investigation, just the unauthorized removal of the classified ...

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

    Energy Savers [EERE]

    staff should have been classified and protected from release at the time it was created. ... controls for identifying and handling classified national security information. 2 As you ...

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

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

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

  6. Testimony by the Inspector General | Department of Energy

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

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

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

    Energy Savers [EERE]

    Saving Assessment | Department of Energy Completion of 500 Industrial Energy Saving Assessment U.S. Department of Energy Announces Completion of 500 Industrial Energy Saving Assessment May 9, 2008 - 11:30am Addthis Over 80 Trillion Btus of Natural Gas Savings Found WASHINGTON - The U.S. Department of Energy (DOE) today announced that it has completed the 500th Energy Saving Assessment (ESA) at the nation's largest industrial facilities. These assessments have helped companies identify

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

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

    ... by the Congress in lieu of direct payment of fees by the Department into the NWF to ... * Assigning responsibility for the full payment of disposal costs to the owners and ...

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

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

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

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

    Office of Environmental Management (EM)

    Inspection Report National Nuclear Security Administration's Ability to Meet the Aircraft Requirements of the Joint Technical Operations Team DOEIG-0605 June 2003 Department of ...

  11. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN

    Energy Savers [EERE]

    31, 2015 | Department of Energy Cumulative Federal Payments to OE Recovery Act Recipients, through August 31, 2015 Cumulative Federal Payments to OE Recovery Act Recipients, through August 31, 2015 Cumulative Federal Payments to OE Recovery Act Recipients, through August 31, 2015. OE ARRA Payments through August 2015 (20.9 KB) More Documents & Publications Cumulative Federal Payments to OE Recovery Act Recipients, through January 31, 2015 Cumulative Federal Payments to OE Recovery Act

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

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

    ... At another site, we found eight network services andor devices with password management ... At one of the sites, the application included a password test function that could allow an ...

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

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

    During Fiscal Year (FY) 2008, we reviewed a variety of critical areas relevant to the ... More Documents & Publications Combined Fiscal Year (FY) 2011 Annual Performance Results ...

  14. FIA-15-0066- In the Matter of Government Accountability Project

    Broader source: Energy.gov [DOE]

    On December 22, 2015, OHA denied a FOIA Appeal filed by Government Accountability Project from a determination issued by the DOE Office of Inspector General (OIG). In the Appeal, the Appellant...

  15. FIA-15-0020 - In the Matter of Jeffrey B. Walburn | Department...

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

    decision denying a FOIA Appeal filed by Jeffery B. Walburn from a determination issued to him by the DOE Office of the Inspector General (OIG). In the Appeal, the Appellant ...

  16. FIA-13-0035- In the Matter of Avery R. Webster

    Broader source: Energy.gov [DOE]

    On June 19, 2013, the Office of Hearings and Appeals (OHA) issued a decision denying an appeal (Appeal) from a determination issued by the Office of Inspector General (OIG).  The Appellant filed a...

  17. WRFS9901.PDF

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

    The purpose of this report is to inform Idaho management of matters that came to the attention of the Office of Inspector General (OIG) during the audit of Idaho and Lockheed....

  18. ALDRAFT7.PDF

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

    purpose of this report is to inform Albuquerque management of matters that came to the attention of the Office of Inspector General (OIG) during the audit of Albuquerque and its...

  19. if020rp6.PDF

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

    The purpose of this report is to inform Idaho management of matters that came to the attention of the Office of Inspector General (OIG) during the audit of Idaho and Lockheed....

  20. Inspection Report: IG-0477 | Department of Energy

    Office of Environmental Management (EM)

    7 Inspection Report: IG-0477 July 26, 2000 Inspection of Cost Recovery Concerns at the Office of Scientific and Technical Information The Office of Inspector General (OIG), U.S. ...

  1. Reporting Fraud, Waste, and Abuse

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

    2001-07-12

    To notify all Department of Energy (DOE) employees, including National Nuclear Security Administration (NNSA) employees, of their duty to report allegations of fraud, waste, and abuse to the appropriate authorities, including the DOE Office of Inspector General (OIG).

  2. Reporting Fraud, Waste, and Abuse

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

    2003-08-06

    To notify all Department of Energy (DOE) employees, including National Nuclear Security Administration (NNSA) employees, of their duty to report allegations of fraud, waste, and abuse to the appropriate authorities, including the DOE Office of Inspector General (OIG).

  3. Reporting Fraud, Waste and Abuse

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

    2000-07-12

    To notify all Department of Energy (DOE) employees, including National Nuclear Security Administration (NNSA) employees, of their duty to report allegations of fraud, waste, and abuse to the appropriate authorities, including the DOE Office of Inspector General (OIG).

  4. 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...

  5. Semiannual Report to Congress: October 1, 1999, to March 31, 2000 |

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

    Department of Energy 1999, to March 31, 2000 Semiannual Report to Congress: October 1, 1999, to March 31, 2000 April 26, 2000 Semiannual Report to Congress October 1, 1999, to March 31, 2000 I am pleased to submit the Office of Inspector General's (OIG) Semiannual Report to Congress. The report summarizes significant OIG activities and accomplishments during the 6-month period ending March 31, 2000. The Inspector General Act, as amended, requires you to forward the report to the appropriate

  6. The World's Largest 3D Printed Object | Department of Energy

    Energy Savers [EERE]

    Strategic Plans Strategic Plans September 20, 2013 DOE OIG Strategic Plan Fiscal Years 2014 - 2019 The Office of Inspector General's plan to strengthen the integrity, economy, and efficiency of the Department's programs and operations. December 31, 2007 DOE OIG Strategic Plan Fiscal Years 2009 - 2013 This Strategic Plan offers a glance at the Office of the Inspector General's long term effort to work with the Department of Energy's leadership to improve the management and performance of the

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

    SciTech Connect (OSTI)

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

    1988-01-01

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

  8. FOIA | Department of Energy

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

    FOIA FOIA OFFICE OF INSPECTOR GENERAL (OIG) FREEDOM OF INFORMATION ACT (FOIA) What is FOIA? FOIA is a law that gives you the right to access information from the federal government. Refer to http://www.foia.gov/ for additional information. How do I submit a FOIA request for OIG information? The FOIA process for the OIG is administered by the Department's Office of Information Resources, Office of Management. For additional information on the Department of Energy FOIA process, refer to Energy

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

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

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

  10. Security Profile Inspector for UNIX Systems

    Energy Science and Technology Software Center (OSTI)

    1995-04-01

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

  11. Digital X-ray Pipe Inspector Software

    Energy Science and Technology Software Center (OSTI)

    2009-10-29

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

  12. What do inspectors need to know about BMPs?

    SciTech Connect (OSTI)

    Foote, Jennifer; Lemke, Terrill; Zimmerly, Tim

    2008-01-01

    A successful inspection program is the key to proper implementation of Storm Water Pollution Prevention Plans (SWPPP) and maintaining regulatory compliance. Best Management Practices (BMPs), in turn, are the cornerstone of SWPPP implementation, effective storm water management, and successful sediment and erosion control. To ensure an effective and successful inspection program, inspectors need to have an appropriate and adequate knowledge of BMPs. This presentation will address obtaining adequate BMP knowledge, the challenges of interacting with others regarding BMPs, and examples of some frequently misused BMPs. Ensuring that inspectors have appropriate BMP knowledge gives them the tools to be effective. It is also important that inspectors understand how to discuss this information with the contractor, designers and regulators. This fosters consistence, quality, and regulatory compliance, which lends credibility to the industry.

  13. Quality Control Inspector 2.0: Purpose of Monitoring and Inspecting |

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

    Department of Energy 2.0: Purpose of Monitoring and Inspecting Quality Control Inspector 2.0: Purpose of Monitoring and Inspecting Purpose of Monitoring and Inspecting - Complete (20.91 MB) Lesson Plan: Purpose of Monitoring and Inspecting (299.15 KB) PowerPoint: Purpose of Monitoring and Inspecting (20.68 MB) More Documents & Publications Quality Control Inspector 2.0: Regulations and Standards Quality Control Inspector 2.0: Introduction to Weatherization for Quality Control Inspectors

  14. DOE Ann Perf Rpt 12-06.qxd

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

    ANNUAL PERFORMANCE REPORT FY 2006 ANNUAL PERFORMANCE PLAN FY 2007 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 General's (OIG's) combined Fiscal Year 2006 Annual Performance Report and Fiscal Year 2007 Annual Performance Plan. During Fiscal Year (FY) 2006, we examined a variety of issues of vital importance to the Department of Energy and the Nation. Our efforts

  15. John Dupuy | Department of Energy

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

    Dupuy About Us John Dupuy - Assistant Inspector General for Investigations John Dupuy was appointed as the Assistant Inspector General for Investigations in June 2015. Mr. Dupuy is responsible for investigations of the Department's programs and operations. Mr. Dupuy has been part of the Office of Inspector General (OIG) community since 1991, and has served in a variety of leadership positions throughout his career in both, the field and Headquarters. Mr. Dupuy comes to us from the Department of

  16. Computer safeguards system for the IAEA inspectors at GCEP

    SciTech Connect (OSTI)

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

    1983-01-01

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

  17. Semiannual report to Congress, October 1, 1993--March 31, 1994

    SciTech Connect (OSTI)

    Not Available

    1994-04-01

    The report summarizes significant audit, inspection and investigative accomplishments for the reporting period. a large portion of which evaluated management controls that the Department of Energy uses to ensure efficient and effective operation of its programs. During this period, the Office of Inspector General (OIG) issued 128 audit and eight inspection reports. OIG also issued 37 investigative referrals to management for corrective action. As a result of audits of contract costs, OIG questioned $665,802 in costs. Management committed to talking corrective actions which OIG estimates will result in a more efficient use of funds totaling $55.9 million. For reports issued during the period, OIG made audit recommendations that when implemented by management, could result in $1.15 billion being put to better use. In addition, the OIG investigations led to 10 criminal convictions and pretrial diversions, as well as criminal and civil prosecutions which resulted in fines and recoveries of $4,052,206.

  18. Kansas City's Timpson: An everyday Inspector Gadget | National Nuclear

    National Nuclear Security Administration (NNSA)

    Security Administration | (NNSA) Kansas City's Timpson: An everyday Inspector Gadget Monday, January 4, 2016 - 12:00am NNSA Blog "I really just love to help people," said Erik Timpson of the National Security Campus in Kansas City. "whether that's teaching, researching, STEM, being an artist or scientist, being a husband or a dad...all that is just semantics ... I help people." National Security Campus Engineer Erik Timpson isn't your typical engineer; he carries around a

  19. An American Academy for Training Safeguards Inspectors - An Idea Revisited

    SciTech Connect (OSTI)

    Philip Casey Durst; Robert Bean

    2010-07-01

    In 2009, we presented the idea of an American academy for training safeguards inspectors for the International Atomic Energy Agency (IAEA), due to the declining percentage of Americans in that international organization. In this paper we assert that there is still a compelling need for this academy. While the American Safeguards Academy would be useful in preparing and pre-training American inspectors for the IAEA, it would also be useful for preparing Americans for domestic safeguards duties in the U.S. Department of Energy (DOE), U.S. DOE National Laboratories, and the U.S. Nuclear Regulatory Commission (NRC). It is envisioned that such an academy would train graduate and post-graduate university students, DOE National Laboratory interns, and nuclear safeguards professionals in the modern equipment, safeguards measures, and approaches currently used by the IAEA. It is also envisioned that the Academy would involve the domestic nuclear industry, which could provide use of commercial nuclear facilities for tours and demonstrations of the safeguards tools and methods in actual nuclear facilities. This would be in support of the U.S. DOE National Nuclear Security Administration’s Next Generation Safeguards Initiative (NGSI). This training would also help American nuclear safeguards and non-proliferation professionals better understand the potential limitations of the current tools used by the IAEA and give them a foundation from which to consider even more effective and efficient safeguards measures and approaches.

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

    Broader source: Energy.gov [DOE]

    Better Buildings Neighborhood Program Workforce / Business Partners Peer Exchange Call: Working with Real Estate Home Inspectors, Exterminators, and other “Nontraditional” Partners, Call Slides and Discussion Summary, February 28, 2013. This workforce/business partners peer exchange call discussed working with real estate home inspectors, exterminators, and other “non­traditional” partners.

  1. United States Department of Energy

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

    Tim Hadley ) ) Filing Date: September 12, 2014 ) Case No.: FIA-14-0051 ) Issued: September 29, 2014 _______________ Decision and Order _______________ On September 12, 2014, Tim Hadley ("Appellant") filed an Appeal from a determination issued to him on August 7, 2014, by the Office of Inspector General (OIG) of the Department of Energy (DOE) (FOIA Request Number HQ-2014-01476-F). In its determination, OIG responded to the Appellant's request for information filed under the Freedom of

  2. United States Department of Energy

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

    Tim Hadley ) ) Filing Date: June 20, 2016 ) Case No.: FIA-16-0041 ) ____________________________________) Issued: July 13, 2016 ______________ Decision and Order _______________ On June 20, 2016, Tim Hadley filed an Appeal from a determination issued to him by the Department of Energy's (DOE) Office of the Inspector General (OIG) (Request No. HQ-2016- 00941-F). In that determination, OIG responded to a request filed that Mr. Hadley filed under the Freedom of Information Act (FOIA), 5 U.S.C. §

  3. Inspection Report: INS-L-10-03 | Department of Energy

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

    10-03 Inspection Report: INS-L-10-03 August 10, 2010 Allegations of Retaliation at a Department of Energy Site The Office of Inspector General (OIG) received an allegation by an individual who claimed that he was retaliated against by his management as a result of his cooperation with the OIG. The specific matter related to concerns regarding Nuclear Quality Assurance at one of the National Nuclear Security Administration's laboratories. We initiated an inspection to look into this matter.

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

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

    Audit/Investigative Records Schedule (Revision 2) Audit/Investigative Records Schedule (Revision 2) This schedule covers both records associated with investigations other than those performed by the Office of the Inspector General (OIG) as well as records created by the Department's OIG investigations. Audit/Investigative Records Schedule (Revision 2) (21.38 KB) More Documents & Publications Audit/Investigation Records ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY PLANNING, AND

  5. FIA-14-0051 - In the Matter of Tim Hadley | Department of Energy

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

    51 - In the Matter of Tim Hadley FIA-14-0051 - In the Matter of Tim Hadley On September 29, 2014, the Office of Hearings and Appeals (OHA) issued a decision denying an appeal (Appeal) from a Freedom of Information Act (FOIA) determination issued by the Department of Energy's Office of Inspector General (OIG). The Appellant, Tim Hadley, contested the adequacy of OIG's search for responsive documents. The Appellant sought records pertaining to Progress Energy's request for reimbursement under

  6. Investigation Report: I04RL003 | Department of Energy

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

    Investigation Report: I04RL003 Investigation Report: I04RL003 June 1, 2004 Investigation of Allegations Involving Occupational Medical Services and Tank Farm Vapor Exposures at the Hanford Site On February 24, 2004, you requested that the Office of Inspector General (OIG) conduct an investigation of activities associated with the provision of occupational medical services to U.S. Department of Energy and contractor employees at the Hanford Site. In response to your request, OIG Special Agents

  7. Inspection Report: IG-0547 | Department of Energy

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

    7 Inspection Report: IG-0547 March 22, 2002 Licensing of Trade Secrets by Sandia National Laboratories The Office of Inspector General (OIG), U.S. Department of Energy (DOE), initiated an inspection into the facts and circumstances surrounding the issuance of a trade secret license in June 2000 by Sandia National Laboratories (Sandia) at Livermore, California, to Axsun Technologies (Axsun), a private company. This inspection was initiated after the OIG received allegations that the issuance of

  8. Summary of Decisions - April 27, 2015 - May 1, 2015 | Department of

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

    Energy 27, 2015 - May 1, 2015 Summary of Decisions - April 27, 2015 - May 1, 2015 May 1, 2015 - 9:51am Addthis Freedom of Information Act Appeal (FOIA) On May 1, 2015, OHA issued a decision denying a FOIA Appeal filed by Jeffery B. Walburn from a determination issued to him by the DOE Office of the Inspector General (OIG). In the Appeal, the Appellant challenged the adequacy of OIG's search for documents responsive to his FOIA request. OHA found, however, that OIG had conducted an adequate

  9. FIA-16-0041 - In the Matter of Tim Hadley | Department of Energy

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

    1 - In the Matter of Tim Hadley FIA-16-0041 - In the Matter of Tim Hadley On July 13, 2016, the OHA denied a Freedom of Information Act (FOIA) Appeal filed by Tim Hadley from a determination issued to him by the Department of Energy's Office of Inspector General (OIG). In his Appeal, Mr. Hadley challenged the OIG's application of FOIA Exemptions 6 and 7(C) to withhold names and other identifying information from a copy of a Memorandum of Interview that was released to him by the OIG. In its

  10. Multifamily Quality Control Inspector Job/Task Analysis and Report: September 2013

    SciTech Connect (OSTI)

    Owens, C. M.

    2013-09-01

    The development of job/task analyses (JTAs) is one of three components of the Guidelines for Home Energy Professionals project and will allow industry to develop training resources, quality assurance protocols, accredited training programs, and professional certifications. The Multifamily Quality Control Inspector JTA identifies and catalogs all of the tasks performed by multifamily quality control inspectors, as well as the knowledge, skills, and abilities (KSAs) needed to perform the identified tasks.

  11. Testimony Gregory H Friedman - November 2, 2011

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

    Statement of Gregory H. Friedman Inspector General U.S. Department of Energy Before the Subcommittee on Regulatory Affairs, Stimulus Oversight, and Government Spending Committee on Oversight and Government Reform U.S. House of Representatives FOR RELEASE ON DELIVERY 10:00 AM November 2, 2011 1 Mr. Chairman and Members of the Subcommittee: I appreciate the opportunity to testify today at your request on the work of the Office of Inspector General (OIG) concerning the Department of Energy's

  12. SPECIAL REPORT

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

    Management Challenges at the Department of Energy - Fiscal Year 2016 OIG-SR-16-01 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Special Report: "Management Challenges at the Department of Energy - Fiscal Year 2016" INTRODUCTION The Department of Energy is responsible for some

  13. SPECIAL REPORT The Department of Energy's Continued Support of the Texas Clean Energy Project

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

    The Department of Energy's Continued Support of the Texas Clean Energy Project Under the Clean Coal Power Initiative OIG-SR-16-02 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 26, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Special Report on "The Department of Energy's Continued Support of the Texas Clean Energy Project Under the Clean

  14. AcqGuide4.2-OPAM | Department of Energy

    Office of Environmental Management (EM)

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

  15. AUDIT REPORT

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

    Enriched Uranium Operations at the Y-12 National Security Complex DOE-OIG-16-13 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 14, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "Enriched Uranium Operations at the Y-12 National Security Complex" BACKGROUND The Y-12 National Security Complex (Y-12) performs critical

  16. SUMMARY REPORT

    Energy Savers [EERE]

    SUMMARY REPORT Department of Energy's Implementation of Selected Controls as Defined in the Cybersecurity Act of 2015 DOE-OIG-16-14 August 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 4, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Summary Report on the "Department of Energy's Implementation of Selected Controls as Defined in the

  17. Vacancies | Department of Energy

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

    About Us » Careers » Vacancies Vacancies Vacancies Interested candidates can apply to the following Office of the Inspector General job opportunities at: http://www.usajobs.gov . USAJOBS is the Federal Government's official website for federal jobs and employment information. Click on the Announcement number to view the job on USAJOBS. Announcement No: OIG-16-MP-0063 Position: Lead Inspector, GS-1801-14 Duty Location: Albuquerque, NM Area of Consideration: Status Candidates Open: 7/25/2016

  18. Inspection Report: INS-L-01-05 | Department of Energy

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

    01-05 Inspection Report: INS-L-01-05 June 15, 2001 Letter Report, Environment, Safety & Health Issues at the Ashtabula Environmental Management Project The purpose of this report is to make you aware of issues that came to our attention during recent Office of Inspector General (OIG) inspection activity at the Ashtabula Environmental Management Project (Ashtabula). Inspectors visited Ashtabula during the week of April 30, 2001, and we concluded that certain conditions at Ashtabula may

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

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

    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

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

    Office of Environmental Management (EM)

    Disposal of Remote-Handled Transuranic Waste at the Waste Isolation Pilot Plant DOEIG-0613 July 2003 Department of Energy Washington, DC 20585 July 18, 2003 MEMORANDUM FOR THE ...

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

    SciTech Connect (OSTI)

    1997-06-24

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

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

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

    Clearly, ensuring that identified internal control ... Implementation of the Corporate Human Resource ... Communication between Headquarters organizations and their ...

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

    SciTech Connect (OSTI)

    1997-08-15

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

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

    SciTech Connect (OSTI)

    1999-04-01

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

  5. U. S. Department of Energy Office of Inspector General FY 2015...

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

    ... Authorization to Classified Matter or Material Management of the Department's Unmanned Aircraft Systems at Selected Sites Contractor Protective Force at Los Alamos ...

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

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

    2015-09-17

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

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

    Energy Savers [EERE]

    Department of Energy of New Mexico Issues Permit For Remote-Handled Waste at WIPP State of New Mexico Issues Permit For Remote-Handled Waste at WIPP October 16, 2006 - 1:35pm Addthis Enables DOE to Permanently Move Waste to the WIPP Repository for Safe Disposal CARLSBAD, NM - U.S. Department of Energy (DOE) today announced that the New Mexico Environment Department (NMED) issued a revised hazardous waste facility permit for DOE's Waste Isolation Pilot Plant (WIPP) in Carlsbad, New Mexico.

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

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

    has

  9. U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL ANNUAL...

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

    ... River Site- Savannah River Nuclear Solutions 2010-2012 Oak Ridge Y-12- Babcock & Wilcox Y-12 LLC 2013 Naval Reactors- Bechtel Marine Propulsion Corporation 2013 ...

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

    Energy Savers [EERE]

    ... such as carrying firearms, applying for and executing search warrants and making arrests. ... Audit of Department and Contractor Employee Pensions Audit of the Department of ...

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

    Office of Environmental Management (EM)

    ... 0848, available at: http:energy.govsitesprodfilesigproddocumentsIG-0848.pdf. 2 procurements, and construction before approving the preliminary safety and hazard analysis. ...

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

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

    ... Incident Management Guidance) does not address coordination and communication issues. ... The Department's OCIO provided Page 9 Comments AUDITOR COMMENTS comments that corrective ...

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

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

    The Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory DOE/IG-0622 September 2003

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

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

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

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

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

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

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

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

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

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

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

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

  18. U.S Department of Energy Office of Inspector General FOR IMMEDIATE...

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

    ... technical procedure change can be executed safely and requires that changes affecting work authorization be highlighted to the responsible line manager prior to implementation. ...

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

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

    ... employee was arrested and search warrants executed in an ... Agreement Pursuant to the terms of a Non-Prosecution ... Specifically, the Field Office frequently did not enter ...

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

    Office of Environmental Management (EM)

    of Health, Safety and Security Office of Analysis, HS-24 December 19, 2013 Responses to Frequently Asked Questions on DOE O 232.2, Occurrence Reporting and Processing of Operations Information Page 1 of 30 Responses to Frequently Asked Questions on DOE O 232.2, Occurrence Reporting and Processing of Operations Information Office of Analysis, HS-24 December 19, 2013 The intent of these responses to frequently asked questions (FAQ) is to provide additional insights for Department of Energy (DOE)

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

    Energy Savers [EERE]

    ... tritium production, Price-Anderson enforcement issues, and ... by the Energy Policy Act of 1992. The firm also ... that there may be amendments filed, but again, could ...

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

    Office of Environmental Management (EM)

    ... consistent with the Department of Defense (DoD) process, although the two processes are ... Finally, unlike DoD, NNSA had not established an independent group tasked with reviewing ...

  3. Reporting Fraud, Waste, and Abuse

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

    2006-12-15

    To notify all Department of Energy (DOE) employees, including National Nuclear Security Administration (NNSA) employees, of their duty to report allegations of fraud, waste, and abuse to the appropriate authorities, including the DOE Office of Inspector General (OIG). Cancels: DOE N 221.12, Reporting Fraud, Waste, and Abuse, dated 10-19-06

  4. I N T E G R I T

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

    N T E G R I T Y  E F F I C I E N C Y  A C C O U N TA B I L I T Y  E X C E L L E N C E Inspector General U.S. Department of Defense M A R C H 2 9 , 2 0 1 6 DOE OIG Peer Review: System Review Report Department of Energy Washington, DC 20585 May 6, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: External Peer Review Report on the Audit Organization of the Office of Inspector General The Government Auditing Standards, issued by the

  5. OVAI Contract Report #2012-43 PHASE II ARCHAEOLOGICAL EVALUATION OF SIX HISTORIC

    Office of Environmental Management (EM)

    COST RECOVERY CONCERNS AT THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION JULY 2000 DOE/IG-0477 I N S P E C T I O N R E P O R T U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTIONS July 26, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of Cost Recovery Concerns at the Office of Scientific and Technical Information" BACKGROUND The Office of Inspector General (OIG), U.S. Department

  6. OSTIRE~1.PDF

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

    COST RECOVERY CONCERNS AT THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION JULY 2000 DOE/IG-0477 I N S P E C T I O N R E P O R T U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTIONS July 26, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of Cost Recovery Concerns at the Office of Scientific and Technical Information" BACKGROUND The Office of Inspector General (OIG), U.S. Department

  7. Hazardous waste site inspectors and operators: Their perceptions of the media and environmental groups

    SciTech Connect (OSTI)

    Graber, D.R.; Musham, C.

    1995-12-01

    This study assesses and compares the views and opinions of two groups (representing the `regulators` and the `regulated`) in one area of environmental management - the operation of commercial hazardous waste sites. A survey, sent to 141 managers of commercial treatment, storage, and disposal sites and 110 hazardous waste inspectors. This paper reports on their views of the role and influence of the media. In addition, the expectations for hazardous waste management by several stakeholder groups was examined.

  8. Development of an IAEA Training Course for Future U.S. Inspectors

    SciTech Connect (OSTI)

    Savannah Avgerinos Fitzwater; Amanda R. Rynes; David S. Bracken; Richard R. M. Metcalf; James D. West

    2011-07-01

    U.S. citizens currently make up only 12% of the positions held in the IAEA’s Department of Safeguards. While the United States has maintained a high level of support for the Agency over the duration of its history, the number of American inspectors currently in the field does not reflect this level of involvement. As a result, the National Nuclear Security Administration’s Office of International Relations, as part of the Next Generation Safeguards Initiative (NGSI) mission, has tasked Idaho National Laboratory (INL) to develop a rigorous two week hands-on training program to encourage and operationally acclimatize U.S. Citizens who are interested in applying for IAEA inspector positions using IAEA authorized equipment at INL. Idaho National Laboratory is one-of-a-kind in its ability to train IAEA inspectors by including training at nuclear facilities on site and includes, for example, direct measurement of an active spent fuel storage cooling pond. This accredited course will introduce and train attendees on the major IAEA systems used in collecting nuclear safeguards data and performing safeguards inspections. Unique in the United States, these classes will give attendees direct hands-on training and will address equipment purpose, function, operating principles, application, and troubleshooting, based upon what would be expected of an IAEA Safeguards Inspector in the field and in the office. Upon completion, U.S. applicants will be better qualified to pursue a position in the IAEA Department of Safeguards Operational Divisions. In support, INL has recently established a new laboratory space to house state of the art nuclear safeguards instrumentation. Currently, equipment installed in the laboratory space includes attended systems: 3DLR (3-D Imaging Laser) for design information verification, a Digital Cerenkov Viewing Device for measurement of spent fuel, HM-5 handheld radiation detectors, quantitative neutron and gamma systems; unattended monitoring

  9. DOE_OIG_Cover_2008

    Office of Environmental Management (EM)

    ... problems and implemented an effective and comprehensive emergency preparedness program (A09GT017) I Department effectively managed the information technology capital planning ...

  10. DOE OIG-DOJ Settlement

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

    Tuesday, August 11, 2015 JUSTICE NEWS Department of Justice Office of Public Affairs TECHNOLOGY INTEGRATION GROUP AGREES TO PAY $5.9 MILLION TO SETTLE FALSE CLAIMS ACT ALLEGATIONS Company Previously Paid $4.6 Million in Restitution as Part of Non-Prosecution Agreement in Related Criminal Investigation PC Specialists Inc., doing business as Technology Integration Group (TIG), has agreed to pay the United States $5.9 million to settle allegations that the company inflated the price of computers

  11. Using Third-Party Inspectors in Building Energy Codes Enforcement in India

    SciTech Connect (OSTI)

    Yu, Sha; Evans, Meredydd; Kumar, Pradeep; Van Wie, Laura; Bhatt, Vatsal

    2013-01-31

    India is experiencing fast income growth and urbanization, and this leads to unprecedented increases in demand for building energy services and resulting energy consumption. In response to rapid growth in building energy use, the Government of India issued the Energy Conservation Building Code (ECBC) in 2007, which is consistent with and based on the 2001 Energy Conservation Act. ECBC implementation has been voluntary since its enactment and a few states have started to make progress towards mandatory implementation. Rajasthan is the first state in India to adopt ECBC as a mandatory code. The State adopted ECBC with minor additions on March 28, 2011 through a stakeholder process; it became mandatory in Rajasthan on September 28, 2011. Tamil Nadu, Gujarat, and Andhra Pradesh have started to draft an implementation roadmap and build capacity for its implementation. The Bureau of Energy Efficiency (BEE) plans to encourage more states to adopt ECBC in the near future, including Haryana, Uttar Pradesh, Karnataka, Maharashtra, West Bengal, and Delhi. Since its inception, India has applied the code on a voluntary basis, but the Government of India is developing a strategy to mandate compliance. Implementing ECBC requires coordination between the Ministry of Power and the Ministry of Urban Development at the national level as well as interdepartmental coordination at the state level. One challenge is that the Urban Local Bodies (ULBs), the enforcement entities of building by-laws, lack capacity to implement ECBC effectively. For example, ULBs in some states might find the building permitting procedures to be too complex; in other cases, lack of awareness and technical knowledge on ECBC slows down the amendment of local building by-laws as well as ECBC implementation. The intent of this white paper is to share with Indian decision-makers code enforcement approaches: through code officials, third-party inspectors, or a hybrid approach. Given the limited capacity and human

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

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

    (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. While it is not an official indication as to whether or not someone can successfully pass the exam, it can be used as an assessment when deciding whether or not one is prepared to take the exam. This quiz was updated on 11/19/2014. QCI Pre-Exam Quiz (Updated 11/19/2014) (79.62 KB) More Documents & Publications 1703 Process Letter QER -

  13. Laboratory Directors | Department of Energy

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

    Conflict of Interest at Sandia National Laboratories, New Mexico" INS-L-13-01 August 12, 2010 Department of Energy Office of Inspector General This is a summary of Inspection Letter Report INS-L-13-01, "Alleged Conflict of Interest at Sandia National Laboratories, New Mexico," issued on November 5, 2012. The complete report is not available for public disclosure. Public release is controlled pursuant to the Freedom of Information Act. The Office of Inspector General (OIG) received

  14. Laboratories, New Mexico" INS-L-13-01

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

    Conflict of Interest at Sandia National Laboratories, New Mexico" INS-L-13-01 August 12, 2010 Department of Energy Office of Inspector General This is a summary of Inspection Letter Report INS-L-13-01, "Alleged Conflict of Interest at Sandia National Laboratories, New Mexico," issued on November 5, 2012. The complete report is not available for public disclosure. Public release is controlled pursuant to the Freedom of Information Act. The Office of Inspector General (OIG) received

  15. FY 1996 annual work plan

    SciTech Connect (OSTI)

    1995-09-30

    In April 1994, the Department of Energy (DOE) Strategic Plan was issued. This Plan presents the Department`s strategic outlook in response to a changing world. It discusses the Department`s unique capabilities; its mission, vision, and core values; and key customer and stakeholder considerations. The DOE Strategic Plan lists business strategies and critical success factors which are intended to aid the Department in accomplishing its mission and reaching its vision of itself in the future. The Office of Inspector General (OIG) has an important role in carrying out the goals and objectives of the Secretary`s Strategic Plan. The ultimate goal of the OIG is to facilitate positive change by assisting its customers, responsible Government officials, in taking actions to improve programs and operations. The Inspector General annually issues his own Strategic Plan that contains program guidance for the next fiscal year. As part of its responsibility in carrying out the OIG mission, the Office of the Deputy Inspector General for Audit Services (Office of Audit Services) publishes an Annual Work Plan that sets forth audits that are planned for the next fiscal year. Selection of these audits is based on the overall budget of the Department, analyses of trends in Departmental operations, guidance contained in the agency`s strategic plans, statutory requirements, and the expressed needs and audit suggestions of Departmental program managers and OIG managers and staff. This work plan includes audits that are carried over from FY 1995 and audits scheduled to start during FY 1996. Audits included in the plan will be performed by OIG staff.

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

    SciTech Connect (OSTI)

    1995-06-30

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

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

    SciTech Connect (OSTI)

    1996-05-01

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

  18. Careers | Department of Energy

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

    Careers Careers Come Join the Best The Office of Inspector General (OIG) identifies opportunities to improve the performance of the Department of Energy's (Department) programs and operations. Given the Department's mission, we are directly involved in current efforts to move energy and environment to the forefront of our national agenda. The American Recovery and Reinvestment Act of 2009 has infused more than $60 billion into clean energy investments. The Department plays an important role in

  19. United States Department of Energy

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

    of the Center for Public Integrity and ) Alexander Cohen ) ) Filing Date: June 30, 2015 ) Case No.: FIA-15-0035 ) _________________________________________ ) Issued: July 28, 2015 ______________________ Decision and Order ______________________ On June 30, 2015, the Center for Public Integrity and Mr. Alexander Cohen (Appellants) filed an Appeal challenging a Freedom of Information Act (FOIA) determination issued to them by the Office of Inspector General (OIG) of the Department of Energy

  20. United States Department of Energy

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

    Office of Hearings and Appeals In the Matter of Bradley P. Jones ) ) Filing Date: October 21, 2015 ) Case No.: FIA-15-0058 ) _________________________________________ ) Issued: November 10, 2015 ______________________ Decision and Order ______________________ On October 21, 2015, Bradley P. Jones (Appellant) appealed a determination that he received from the Department of Energy's (DOE) Office of the Inspector General (OIG) on September 21, 2015 (Request No. HQ-2015-00149-PA and

  1. Inspection Report: IG-0621 | Department of Energy

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

    1 Inspection Report: IG-0621 September 25, 2003 Firearms Internal Controls at the Lawrence Livermore National Laboratory Some Department of Energy (DOE) sites maintain firearms for AND OBJECTIVE use by protective forces to secure and safeguard facilities, nuclear weapons and materials, and employees. Firearms are considered sensitive items by DOE and are subject to strict inventory controls. The Office of Inspector General (OIG) initiated an inspection of internal controls over firearms at DOE's

  2. Inspection Report: INS-L-13-01 | Department of Energy

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

    1 Inspection Report: INS-L-13-01 November 5, 2012 Alleged Conflict of Interest at Sandia National Laboratories, New Mexico The Office of Inspector General (OIG) received a congressional request on behalf of a constituent alleging that another Federal agency's use of support provided by the Department of Energy (Department) facilitated an organizational conflict of interest (OCI). Specifically, it was alleged that support provided by Sandia National Laboratories (SNL) was inappropriate in that it

  3. Inspection Report: INS-L-13-02 | Department of Energy

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

    2 Inspection Report: INS-L-13-02 November 5, 2012 Alleged Improper Use of Patented Technology at the Idaho National Laboratory The Office of Inspector General (OIG) received a congressional request on behalf of a constituent alleging that the Idaho National Laboratory (INL) planned to market a constituent's patented technology in direct competition with the private industry. Specifically, it was alleged that the constituent pioneered the use of a particular technology and that INL planned to

  4. United States Department of Energy

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

    Tim Hadley ) ) Filing Date: June 25, 2014 ) Case Nos.: FIA-14-0036 ) FIA-14-0039 ) FIA-14-0040 ________________________________________________) Issued: July 21, 2014 _______________ Decision and Order _______________ On June 25, 2014, Tim Hadley (Appellant) filed an Appeal from determinations issued to him by the Office of the Inspector General (OIG), the Oak Ridge Office (Oak Ridge), and the Office of Information Resources (OIR) of the Department of Energy (DOE) (Request No. HQ-2014- 00743-F).

  5. Testimony of Gregory H. Friedman - November 30, 2011

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

    Before the Subcommittee on Investigations and Oversight Committee on Science, Space, and Technology U.S. House of Representatives FOR RELEASE ON DELIVERY 10:00 AM November 30, 2011 Mr. Chairman and Members of the Subcommittee: I appreciate the opportunity to testify today at your request on the work of the Office of Inspector General (OIG) concerning the Department of Energy's (Department) activities related to the American Recovery and Reinvestment Act of 2009 (Recovery Act). The intent of the

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

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

    7 Audit Report: IG-0447 July 7, 1999 The U.S. Department of Energy's Audit Follow-up Process Audit follow-up is an integral part of good management. According to Office of Management and Budget (OMB) Circular A-50, corrective action taken by Departmental officials on audit findings and recommendations is essential to improving the effectiveness and efficiency of Government operations. Over the past several years, the Office of Inspector General (OIG) has issued reports addressing a variety of

  7. Audit Report: IG-0476 | Department of Energy

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

    6 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to 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

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

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

    0 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

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

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

    1 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

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

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

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

  11. Examination Report: OAS-RA-11-20 | Department of Energy

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

    0 Examination Report: OAS-RA-11-20 September 30, 2011 People's Equal Action and Community Effort, Inc. -Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 The attached report presents the results of an examination of the People's Equal Action and Community Effort, Inc. (PEACE), Weatherization Assistance Program (Weatherization Program) under the American Recovery and Reinvestment Act of 2009 (Recovery Act). The Office of Inspector General (OIG)

  12. MOBILITY AGREEMENT

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

    MOBILITY AGREEMENT I hereby acknowledge that, as a condition of my employment as a Criminal Investigator with the Department of Energy, Office of Inspector General, I may be required to relocate to an OIG office in another geographic location based on the needs of the organization. I understand that my failure to accept such a directed reassignment could be a basis for my separation from the service. _______________________________ Signature Date

  13. Vacancy Announcement Status Report, Updated 01/09/03

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

    About Us » Careers » Vacancies Vacancies Vacancies Interested candidates can apply to the following Office of the Inspector General job opportunities at: http://www.usajobs.gov . USAJOBS is the Federal Government's official website for federal jobs and employment information. Click on the Announcement number to view the job on USAJOBS. Announcement No: OIG-16-RG-0065 Position: Information Technology Auditor, GS-0511-07/09 Duty Location: Oak Ridge, TN Area of Consideration: Recent Graduate

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

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

    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

  15. Microsoft Word - ADM 22

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

    7 ADM 22 REV 2 September 2010 ADMINISTRATIVE RECORDS SCHEDULE 22: AUDIT/INVESTIGATIVE RECORDS September 2010 Revision 2 Section I of this schedule covers records associated with investigations other than those performed by the Office of the Inspector General (OIG). Types of investigations may include: routine and significant internal program investigations, specific purpose investigations, audits, inspections, appraisals, and management reviews. Investigations may be described or referred to as

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

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

    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)

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

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

    1 Audit Report: OAS-FS-11-01 November 12, 2010 Report on the Department of Energy's Fiscal Year2010 Consolidated Financial Statements This is to inform you that the audit of the Department of Energy's (Department) Fiscal Year (FY) 2010 Consolidated Financial Statements has resulted in an unqualified audit 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

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

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

    1 Audit Report: OAS-FS-13-11 January 31, 2013 Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to audit the balance sheet of the United States Department of Energy's (Department) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of

  19. Audit Report: OAS-RA-11-14 | Department of Energy

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

    4 Audit Report: OAS-RA-11-14 August 25, 2011 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the Commonwealth of Virginia In May 2010, the Office of Inspector General (OIG) issued a Preliminary Audit Report on the effectiveness of the Commonwealth of Virginia's implementation of the American Recovery and Reinvestment Act of 2009 (Recovery Act) funded Weatherization Assistance Program (Weatherization Program). The report,

  20. Audit Peer Review 2015 | Department of Energy

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

    5 Audit Peer Review 2015 September 30, 2015 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2015 Reviewer: Department of Defense Office of Inspector General Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2015 (2.01 MB) More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2009 DOE OIG Strategic Plan Fiscal Years 2003-2008

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

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

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

  2. Combined Fiscal Year (FY) 2009 Annual Performance Results and FY 2010

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

    Annual Performance Plan | Department of Energy 9 Annual Performance Results and FY 2010 Annual Performance Plan Combined Fiscal Year (FY) 2009 Annual Performance Results and FY 2010 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2009 Annual Performance Results and FY 2010 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2009 actual performance and FY 2010 planned activities. Combined Fiscal

  3. Combined Fiscal Year (FY) 2010 Annual Performance Results and FY 2011

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

    Annual Performance Plan | Department of Energy 0 Annual Performance Results and FY 2011 Annual Performance Plan Combined Fiscal Year (FY) 2010 Annual Performance Results and FY 2011 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2010 Annual Performance Results and FY 2011 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2010 actual performance and FY 2011 planned activities. Combined Fiscal

  4. Combined Fiscal Year (FY) 2011 Annual Performance Results and FY 2012

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

    Annual Performance Plan | Department of Energy 1 Annual Performance Results and FY 2012 Annual Performance Plan Combined Fiscal Year (FY) 2011 Annual Performance Results and FY 2012 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2011 Annual Performance Results and FY 2012 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2011 actual performance and FY 2012 planned activities. Combined Fiscal

  5. Combined Fiscal Year (FY) 2012 Annual Performance Results and FYs 2013 and

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

    2014 Annual Performance Plan | Department of Energy 2 Annual Performance Results and FYs 2013 and 2014 Annual Performance Plan Combined Fiscal Year (FY) 2012 Annual Performance Results and FYs 2013 and 2014 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2012 Annual Performance Results and FYs 2013 and 2014 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2012 actual performance and FYs 2013

  6. Combined Fiscal Year (FY) 2013 Annual Performance Results and FYs 2014 and

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

    2015 Annual Performance Plan | Department of Energy 3 Annual Performance Results and FYs 2014 and 2015 Annual Performance Plan Combined Fiscal Year (FY) 2013 Annual Performance Results and FYs 2014 and 2015 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2013 Annual Performance Results and FYs 2014 and 2015 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2013 actual performance and FYs 2014

  7. Combined Fiscal Year (FY) 2014 Annual Performance Results and FYs 2015 and

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

    2016 Annual Performance Plan | Department of Energy 4 Annual Performance Results and FYs 2015 and 2016 Annual Performance Plan Combined Fiscal Year (FY) 2014 Annual Performance Results and FYs 2015 and 2016 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2014 Annual Performance Results and FYs 2015 and 2016 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2014 actual performance and FYs 2015

  8. Combined Fiscal Year (FY) 2015 Annual Performance Results and FYs 2016 and

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

    2017 Annual Performance Plan | Department of Energy 5 Annual Performance Results and FYs 2016 and 2017 Annual Performance Plan Combined Fiscal Year (FY) 2015 Annual Performance Results and FYs 2016 and 2017 Annual Performance Plan Subject: Office of Inspector General's combined Fiscal Year (FY) 2015 Annual Performance Results and FYs 2016 and 2017 Annual Performance Plan This report presents the goals, objectives, and strategies for measuring the OIG's FY 2015 actual performance and FYs 2016

  9. Audit Report: IG-0690 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: DOE-OIG-16-02 November 4, 2015 The Department of Energy's Cybersecurity Risk Management Framework In fiscal year 2015, the Department of Energy (Department) planned to spend at least $300 million on cybersecurity activities designed to protect information technology resources supporting its national security, energy, science, and environmental missions. Prior Office of Inspector General audits and evaluations have indicated the need for improvements to the Department's

  10. August 1, 2014 SEAB Meeting | Department of Energy

    Energy Savers [EERE]

    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