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Note: This page contains sample records for the topic "inspector general subject" from the National Library of EnergyBeta (NLEBeta).
While these samples are representative of the content of NLEBeta,
they are not comprehensive nor are they the most current set.
We encourage you to perform a real-time search of NLEBeta
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1

Inspector General  

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

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

2

OFFICE OF INSPECTOR GENERAL  

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

APP-005 APP-005 Planning for and Measuring Office of Inspector General Results FY 2002 Annual Performance Report and FY 2003 Annual Performance Plan Office of Inspector General U.S. Department of Energy Inspector General's Message We are pleased to present the Office of Inspector General's (OIG) consolidated Fiscal Year 2002 Annual Performance Report and Fiscal Year 2003 Annual Performance Plan. This document evaluates our actual Fiscal Year (FY) 2002 performance and establishes the performance goals and strategies we will pursue in FY 2003 to fulfill our mission. As mandated by the Inspector General Act, the OIG promotes the effective, efficient, and economical operation of the Department of Energy's programs and operations, including the National Nuclear Security Administration (NNSA).

3

Office of Inspector General  

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

Inspector General Inspector General Office of Audits and Inspections Work Plan for FY 2013 Audits Central Audits Division  Ecotality  Funding Overlap  Follow-up on Smart Grid Investment Grant  DOE's Loan Program Office's Portfolio Management  Office of Fossil Energy's Regional Carbon Sequestration Partnerships  Advanced Manufacturing Office's Combined Heat and Power Systems  DOE's Management of Contaminated Non-EM Facilities  Unneeded Real Estate  Review of For-Profit Grantees for selected DOE programs  Commercialization Efforts at National Laboratories  Research Misconduct at Office of Science  Public Dissemination of Research Results  BPA's Management of Borrowing Authority Construction  Controls Over PMA's Use of Hedging Instruments

4

nasa Office Of Inspector General  

E-Print Network (OSTI)

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

Christian, Eric

5

NASA OFFICE OF INSPECTOR GENERAL  

E-Print Network (OSTI)

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

6

Office of Inspector General | Department of Energy  

NLE Websites -- All DOE Office Websites

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

7

Testimony by the Inspector General | Department of Energy  

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

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

8

Inspector General (WFP) | Department of Energy  

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

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

9

Cooperation with the Office of Inspector General  

Directives, Delegations, and Requirements

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

2008-02-25T23:59:59.000Z

10

Office of Inspector General | Department of Energy  

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

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

11

Improvements needed in EPA's Inspector General operations  

SciTech Connect

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

Bowsher, C.A.

1983-10-21T23:59:59.000Z

12

U.S. Department of Energy Office of Inspector General  

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

Accountability and Control of Explosives Accountability and Control of Explosives at Lawrence Livermore National Laboratory's High Explosives Applications Facility INS-O-13-06 September 2013 Department of Energy Washington, DC 20585 September 30, 2013 MEMORANDUM FOR THE MANAGER, LIVERMORE FIELD OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Accountability and Control of Explosives at the Lawrence Livermore National Laboratory's High Explosives Applications Facility" BACKGROUND The High Explosives Applications Facility (HEAF) is a state-of-the-art explosives research facility located on-site at the Lawrence Livermore National Laboratory (Livermore). Livermore

13

U.S. Department of Energy Office of Inspector General  

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

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

14

U.S. Department of Energy Office of Inspector General  

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

Program - State of Colorado and Program - State of Colorado and County of Boulder, Colorado OAS-RA-13-16 March 2013 Department of Energy Washington, DC 20585 March 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - State of Colorado and County of Boulder, Colorado" BACKGROUND Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program

15

U.S. Department of Energy Office of Inspector General  

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

Audit Report Audit Report The Department of Energy's Appliance and Equipment Standards Program OAS-M-13-05 August 2013 Department of Energy Washington, DC 20585 August 16, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Appliance and Equipment Standards Program" BACKGROUND The Energy Policy and Conservation Act of 1975 established a national-level energy conservation program for major appliances and called for setting efficiency targets. This Act, along with subsequent Acts, established mandatory energy efficiency and water conservation

16

Office of Inspector General Annual Performance Plan 2010  

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

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

17

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

SciTech Connect

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

Not Available

1986-01-01T23:59:59.000Z

18

U.S. Department of Energy Office of Inspector General  

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

Department of Energy's Nuclear Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-02 December 2013 Department of Energy Washington, DC 20585 December 11, 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit" The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 balance sheet and the related statements of net cost, changes in net position and combined statements of budgetary resources.

19

U.S. Department of Energy Office of Inspector General  

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

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

20

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

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

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

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


21

U.S. Department of Energy Office of Inspector General  

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

Review Review Cost Incentives for the Department's Cleanup Contract in Idaho OAS-RA-13-20 May 2013 Department of Energy Washington, DC 20585 May 13, 2013 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Special Review of "Cost Incentives for the Department's Cleanup Contract in Idaho" BACKGROUND In Fiscal Year 2005, the Department of Energy (Department) awarded a Cost-Plus-Incentive-Fee contract to CH2M ♦ WG Idaho, LLC (CWI) to lead environmental cleanup of its Idaho National Laboratory site. The contract originally ran from May 1, 2005 through September 30, 2012, and

22

DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN  

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

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

23

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

Office of Environmental Management (EM)

the Department's Inspector General (IG) to investigate a number of matters which led to the unauthorized removal of classified materials from the Los Alamos National...

24

Testimony by the Inspector General | Department of Energy  

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

Testimony by the Inspector General Testimony by the Inspector General Testimony by the Inspector General Testimony by the Inspector General August 1, 2013 Gregory H. Friedman: Provided for The Committee on Oversight and Government Reform U.S. House of Representatives Gregory H. Friedman: Provided for The Committee on Oversight and Government Reform U.S. House of Representatives July 24, 2013 Gregory H. Friedman: Provided for the Subcommittee on Oversight and Investigations Committee on Energy and Commerce U.S. House of Representatives Statement of Gregory H. Friedman Inspector General U.S. Department of Energyon Oversight and Investigations Committee on Energy and Commerce U.S. House of Representatives June 27, 2013 Gregory H. Friedman: Provided for the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Governmental

25

Office of Inspector General Annual Performance Plan 2011  

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

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

26

U.S. Department of Energy Office of Inspector General  

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

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

27

U.S. Department of Energy Office of Inspector General  

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

Evaluation Report Evaluation Report The Department's Unclassified Cyber Security Program - 2011 DOE/IG-0856 October 2011 Department of Energy Washington, DC 20585 October 20, 2011 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Department's Unclassified Cyber Security Program - 2011" INTRODUCTION AND OBJECTIVE The Department of Energy's numerous information systems are routinely threatened with sophisticated cyber attacks. According to the Office of Management and Budget and the Department of Homeland Security's U.S. Computer Emergency Readiness Team, cyber attacks against Federal agencies' websites and networks increased almost 40 percent last year. Attackers

28

U.S. Department of Energy Office of Inspector General  

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

Inspection Report National Nuclear Security Administration's Ability to Meet the Aircraft Requirements of the Joint Technical Operations Team DOE/IG-0605 June 2003 Department of Energy Washington, DC 20585 June 5 , 2003 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Inspection Report on "National Nuclear Security Administration's Ability to Meet the Aircraft Requirements of the Joint Technical Operations Team" BACKGROUND Worldwide events have heightened concerns over terrorist attacks, particularly with regard to the possible use of weapons of mass destruction, including radioactive devices, in such attacks. A recent training exercise in Seattle, Washington, involving a simulated terrorist attack using a radioactive

29

DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN  

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

ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN FISCAL YEARS 2014 - 2019 "Strengthening the integrity, economy, and efficiency of the Department's programs and operations." INTRODUCTION The Inspector General Act of 1978, as amended, established an independent statutory Inspector General at the Department of Energy (Department) that is responsible for:  Conducting independent and objective audits, investigations, and other reviews;  Promoting economy, efficiency, and effectiveness in the administration of Department programs;  Preventing and detecting fraud, waste, abuse, and mismanagement related to Department programs and operations; and  Informing the Secretary and Congress about problems and deficiencies in

30

Report Fraud to the Inspector General | Department of Energy  

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

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

31

Office Inspector General DOE Annual Performance Report FY 2008, Annual  

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

Inspector General DOE Annual Performance Report FY 2008, Inspector General DOE Annual Performance Report FY 2008, Annual Performance Plan FY 2009 Office Inspector General DOE Annual Performance Report FY 2008, Annual Performance Plan FY 2009 During Fiscal Year (FY) 2008, we reviewed a variety of critical areas relevant to the Department's mission priorities. One of our goals, for example, was to examine possible programmatic improvements in Department operations relating to cyber security and contract management. Overall, our efforts resulted in the issuance of over 70 audit and inspection reports containing recommendations for enhancing Departmental operations, with likely savings of over $7 million. Further as a result of our investigative efforts, we obtained 20 criminal convictions, recovered $22.8 million in

32

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

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

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

33

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

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

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

34

UNITED STATES DEPARTMENT OF COMMERCE Office of Inspector General  

E-Print Network (OSTI)

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

35

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

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

OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTOR GENERAL No. I01IG001 INQUIRY REPORT Review of Alleged Conflicts of Interest Involving a Legal Services Contract for the Yucca Mountain Project NOVEMBER 2001 November 13, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: Review of Alleged Conflicts of Interest Involving a Legal Services Contract for the Yucca Mountain Project Introduction In September 1999, the Department of Energy awarded a contract to the law firm of Winston & Strawn in connection with the Yucca Mountain Project (the Yucca legal contract). Specifically, Winston & Strawn was to assist the Department with a potential license application to be submitted to the U.S. Nuclear Regulatory Commission in the event Yucca Mountain is approved as the site for a repository for the nation's high-level

36

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

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

Audit Resolution Audit Resolution and Follow-up Process DOE/IG-0766 May 2007 Department sf Energy WasliingTon, DC 20585 May 2 4 , 2007 MEMORANDUM FOR THMECRE5-TARY FROM: SUBJECT: +* Greg ry . Friedman Inspector General INFORMATION: Audit Report on "The Department's Audit Resolution and Follow-up Process" BACKGROUND - - Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. I n many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its operations have been implemented. Clearly, ensuring that identified internal control

37

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

Office of Environmental Management (EM)

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

38

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

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

SEMIANNUAL REPORT TO CONGRESS Table of Contents Message from the Inspector General . . . . . . . . . . . . . . . . . . . . . . . . . 2 Key Accomplishments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Implementation of the American Recovery and Reinvestment Act of 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Other Significant Audits, Inspections, and Reviews . . . . . . . . . . . . 18 Investigative Outcomes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Positive Outcomes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Highlights Based on Office of Inspector General Work . . . . . . . . . . . . . . . 29 Congressional Responses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

39

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

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

Analysis of Open Office of Inspector General Recommendations, Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07 Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07 In December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector General examine information related to recommendations issued after January 1, 200 1, that had not been implemented by the Department. This was part of a government-wide effort. In response, we initiated a review to collect the relevant data pertaining to open recommendations issued between January 1, 200 1, and September 30, 2007. Our objcctivc was to provide a broader analysis of the Department's audit resolution and follow-up proccss. Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07

40

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

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

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

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


41

U. S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

Office of Environmental Management (EM)

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

42

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

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

ANNUAL PERFORMANCE REPORT ANNUAL PERFORMANCE REPORT FY 2013 ANNUAL PERFORMANCE PLAN FYS 2014 & 2015 U.S. Department of Energy, Office of Inspector General Table of Contents Page Message from the Inspector General ii At a Glance: Performance Results for FY 2013 iii Overview 1 Our Organization 2 External Factors Challenging Our Organization 4 Our Management Challenges 5 Measuring Our FY 2013 Performance 6 Our FY 2014 and FY 2015 Performance Plan 15 Appendix A 18 Audit Work Plan for FY 2014 18 Inspection Work Plan for FY 2014 22 Appendix B 23 Investigative Work Plan for FY 2014 23 Annual Performance Report FY 2013 Annual Performance Plan FYs 2014 & 2015 Page i U.S. Department of Energy, Office of Inspector General Message from the Inspector General

43

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

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

U.S. Departmetn of Energy, Office of Inspector General, Annaul U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance Report FY 2009, Annual Performance Plan Fy 2010 U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance Report FY 2009, Annual Performance Plan Fy 2010 I am pleased to present the Office of Inspector General's combined Fiscal Year 2009 Annual Performance Report and Fiscal Year 2010 Annual Performance Plan. On February 17, 2009, the American Recovery and Investment Act of 2009 (Recovery Act) was enacted. Under the Recovery Act, the Department of Energy received just under $40 billion for various energy, environmental and science programs and initiatives. The Recovery Act also created the Recovery Accountability and Transparency Board, in recognition of the need for effective oversight to protect taxpayer's

44

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

Directives, Delegations, and Requirements

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

2008-04-19T23:59:59.000Z

45

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

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

by Secretary Bodman in Response to the Inspector by Secretary Bodman in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los Alamos National Laboratory" Statement by Secretary Bodman in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los Alamos National Laboratory" November 28, 2006 - 9:25am Addthis "On October 26, 2006, I requested the Department's Inspector General (IG) to investigate a number of matters which led to the unauthorized removal of classified materials from the Los Alamos National Laboratory in New Mexico. "Specifically, I asked the IG to review what the Department of Energy and its contractors did or did not do to protect classified information, and the steps that were taken to ensure that only properly qualified

46

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

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

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

47

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

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

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

48

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

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

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

49

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

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

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

50

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

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

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

51

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

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

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

52

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

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

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

53

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

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

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

54

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

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

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

55

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

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

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

56

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

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

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

57

United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL  

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

28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL DATE: November 28, 2007 REPLY TO ATTN OF: IG-34 (A07TG029) . Audit Report No.: OAS-L-08-02 SUBJECT: Report on "Department's Implementation of the Strateg:ic Integrated Procurement Enterprise System - Overall Project Planning" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE On September 28, 2007, we issued a report on the Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing (OAS-L-07-26). This was the first in a series of reports to address the Department of Energy's (Department) initiative and to determine whether ongoing efforts

58

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

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

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

59

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

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

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

60

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

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

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

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


61

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

SciTech Connect

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

NONE

1998-10-01T23:59:59.000Z

62

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

E-Print Network (OSTI)

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

63

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

Directives, Delegations, and Requirements

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

2001-03-22T23:59:59.000Z

64

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

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

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

65

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

SciTech Connect

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

Not Available

1987-11-01T23:59:59.000Z

66

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

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

Financial and Contracting Oversight Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs U.S. Senate "Contract Management by the Department of Energy" FOR RELEASE ON DELIVERY 10:30 AM June 27, 2013 Madam Chairman and Members of the Subcommittee, I am pleased to be here at your request to testify on the Office of Inspector General's perspective on contract management by the Department of Energy's Office of Environmental Management (EM). With the end of the Cold War, the Department's environmental remediation mission has taken on great importance. The agency is responsible for disposing of large volumes of radioactive, hazardous and mixed waste resulting from more than 50 years of nuclear defense and energy research work. Although largely centered at sites that were essential components of the U.S.

67

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

SciTech Connect

The Office of Inspector General`s (OIG) April 1995 report found that couriers received too much overtime and incurred too much unproductive time. This finding occurred because the Transportation Safeguards Division (TSD) employed a traditional work schedule that did not meet the demands of the job. The report recommended implementing an alternative work schedule that corresponded more closely to the couriers` actual work requirements. Management agreed to conduct a comparative analysis of work schedules to evaluate potential savings. The objectives of this audit were to (1) follow up on actions taken as a result of the OIG`s previous report, (2) determine if courier work schedules are cost effective, and (3) determine the cost effectiveness of escort vehicle replacements. The authors recommend: (1) implementing an alternative work schedule for courier which would achieve savings in overtime and unproductive time, while efficiently and cost effectively fulfilling TSD`s mission; (2) reexamining and adjusting the staffing level of each courier section in relation to the workload requirements in the area; and (3) discontinuing payment for travel time between courier lodging and temporary duty stations. The Albuquerque Operations Office agreed with the auditor`s findings and recommendations.

NONE

1998-12-01T23:59:59.000Z

68

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

SciTech Connect

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

NONE

1998-10-01T23:59:59.000Z

69

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

SciTech Connect

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

Richards, J.R.

1984-11-30T23:59:59.000Z

70

Office of Inspector General Strategic Plan Fiscal Years 2009 through 2013  

SciTech Connect

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

None

2008-10-01T23:59:59.000Z

71

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

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

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

72

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

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

of the Plutonium of the Plutonium Finishing Plant Closure Project OAS-RA-L-11-01 November 2010 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: November 10, 2010 Audit Report Number: OAS-RA-L-11-01 REPLY TO ATTN OF: IG-34 (A10RA040) SUBJECT: Report on "Management of the Plutonium Finishing Plant Closure Project" TO: Manager, Richland Operations Office INTRODUCTION AND OBJECTIVE The Department of Energy's (Department) Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate the Hanford Site's Central Plateau. Part of the contract's scope includes completion of the Plutonium Finishing Plant (PFP) Closure Project - a major

73

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

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

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

74

OFFICE OF INSPECTOR GENERAL  

Energy Savers (EERE)

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

75

Inspector | Department of Energy  

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

Inspector Inspector Inspector Inspector Responsibilities The Office of Inspections is responsible for conducting reviews of management issues and administrative allegations. OIG inspectors gather data through various sources, such as interviews, document reviews, and computer searches; review and analyze the data; and report on their findings regarding complex programs, projects, and issues that involve both the Federal Government and private industry. Inspection topics may be based upon requests from Congress or senior DOE management, complaints received by the OIG Hotline, or OIG concerns. Inspection reports address areas of concern, including noncompliance with laws, regulations, and DOE directives, and recommend programmatic and/or operational changes. Employment Opportunities

76

US statutes for enforcement by security inspectors  

SciTech Connect

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

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

1995-12-01T23:59:59.000Z

77

Assistant Inspector General for Investigations  

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

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

78

Manual for training reclamation inspectors in the fundamentals of hydrology  

SciTech Connect

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

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

1988-01-01T23:59:59.000Z

79

Who can be an inspector  

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

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

80

Certified APS Electrical Equipment Inspectors  

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

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

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


81

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

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

82

Quality Control Inspector: Different Programs, Different Responsibilities  

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

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

83

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

SciTech Connect

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

Not Available

1981-07-09T23:59:59.000Z

84

Emergency Management Limited Scope Performance Test Inspectors Guide  

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

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

85

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

SciTech Connect

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

NONE

1995-07-31T23:59:59.000Z

86

NREL Job Task Analysis: Quality Control Inspector  

SciTech Connect

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

Kurnik, C.; Woodley, C.

2011-05-01T23:59:59.000Z

87

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

Office of Environmental Management (EM)

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

88

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

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

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

89

Subject:  

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

29, 2014 1 MP No. 741 Subject: SOL heat and particle transport studies of inner-wall limited discharges From: J.L. Terry, B. LaBombard, R. Pitts (IO), M. Kocan (IO), C. Theiler, S....

90

MEMORANDUMFORTHESECRETARY FROM: SUBJECT: Greg ry H. Friedman  

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

3, 2002 3, 2002 MEMORANDUMFORTHESECRETARY FROM: SUBJECT: Greg ry H. Friedman Inspector General INFORMATION: Report on the Department of Energy's Consolidated Financial Statements I am pleased to inform you that the Department of Energy's consolidated financial statements have received an unqualified audit opinion for the third consecutive year. This year, the Office of Inspector General contracted with the accounting firm ofKPMG LLP to conduct the audit. The accounting firm concluded that the consolidated financial statements present fairly, in all material respects, the Department's financial position as of September 30, 2001, and its net costs, changes in net position, budgetary resources, reconciliation of net costs to budgetary obligations, and custodial activities for the year then ended. We agree with the

91

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

Office of Environmental Management (EM)

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

92

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

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

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

93

Preparing for the Quality Control Inspector Certification Exam...  

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

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

94

REQUEST BY GENERAL ELECTRIC COMPANY FOR AN ADVANCE WAIVER OF DOMESTIC AND FOREIGN RIGHTS IN SUBJECT  

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

COMPANY FOR AN ADVANCE COMPANY FOR AN ADVANCE WAIVER OF DOMESTIC AND FOREIGN RIGHTS IN SUBJECT INVENTIONS MADE IN THE COURSE OF OR UNDER DEPARTMENT OF ENERGY CONTRACT NO. DE-ACZ1-93MC30244; DOE WAIVER DOCKET W(A)-93-031 (ORO-560] General Electric Company (GE) has made a timely request for an advance waiver -o worldwide rights in Subject Inventions made in the course of or under .:oartment of Energy (DOE) Contract No. OE-AC21-93MC30244. The scope of the work calls for the development of two select advanced gas turbine systems, one for the industrial sector and the other for the utility market. The work is being done under the Advance Turbine Systems Program and is sponsored by the Office of Fossil Energy. The dollar amount of the contract Is S4,629,360 with GE cost sharing 51,214,501, 26.2% of the contract.

95

Use of sustainability appraisal by English planning inspectors and judges  

SciTech Connect

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

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

2013-01-15T23:59:59.000Z

96

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

Energy Savers (EERE)

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

97

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

SciTech Connect

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

Not Available

1981-07-09T23:59:59.000Z

98

The Stored Waste Autonomous Mobile Inspector (SWAMI)  

SciTech Connect

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

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

1995-12-31T23:59:59.000Z

99

A generalized Kruskal-Wallis test for comparing K samples subject to unequal patterns of censorship  

Science Journals Connector (OSTI)

......research-article Articles A generalized Kruskal-Wallis test for comparing K samples...Washington A generalization of the Kruskal-Wallis test, which extends Gehan's...in Great Britain A generalized Kruskal-Wallis test for comparing K samples......

NORMAN BRESLOW

1970-12-01T23:59:59.000Z

100

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

National Nuclear Security Administration (NNSA)

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

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


101

Preparing for the Quality Control Inspector Certification Exam  

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

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

102

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

E-Print Network (OSTI)

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

Christian, Eric

103

U.S. Department of Energy Office of Inspector General  

Energy Savers (EERE)

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

104

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

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

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

105

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

Energy Savers (EERE)

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

106

Office of Inspector General, Hotline Poster | Department of Energy  

Office of Environmental Management (EM)

the HOTLINE if you suspect Fraud, Waste, or Abuse by a DOE employee, contractor, or grant recipient involving DOE programs, Recovery Act monies or if you have a Recovery Act...

107

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF INSPECTOR GENERAL  

E-Print Network (OSTI)

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

108

Office of Inspector General | National Nuclear Security Administration  

National Nuclear Security Administration (NNSA)

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

109

Subject Index  

Science Journals Connector (OSTI)

The Subject Index provides an alphabetical subject key to the papers abstracted in Astronomy and Astrophysics Abstracts. In order to explain the structure of this Index some general remarks on the construction pr...

G. Burkhardt; U. Esser; H. Hefele; Inge Heinrich

1994-01-01T23:59:59.000Z

110

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

E-Print Network (OSTI)

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

111

Computer safeguards system for the IAEA inspectors at GCEP  

SciTech Connect

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

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

1983-01-01T23:59:59.000Z

112

To: ALLBPA Subject: Thank You Fellow BPA Employees:  

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

19, 2013 8:11 AM 19, 2013 8:11 AM To: ALLBPA Subject: Thank You Fellow BPA Employees: I wanted to thank you all personally for your patience and professionalism during the past few days. As you may know, as a result of an inspection of BPA hiring practices, the Department of Energy Inspector General's Office posted a "Management Alert" which described the IG Office interim results and recommendations, as well as DOE's management response, which described actions DOE has taken. For those of you who have not seen the document, it is available at this link. Although the IG is continuing to audit the matter, the Management Alert comes on the heels of an

113

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

SciTech Connect

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

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

1995-02-01T23:59:59.000Z

114

The Readiness of the Department's Federal Radiological Monitoring...  

Energy Savers (EERE)

OFFICE OF EMERGENCY OPERATIONS, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT:...

115

Livermore scientist, engineers train to be inspectors for test ban treaty  

National Nuclear Security Administration (NNSA)

scientist, engineers train to be inspectors for test ban treaty scientist, engineers train to be inspectors for test ban treaty organization | National Nuclear Security Administration Our Mission Managing the Stockpile Preventing Proliferation Powering the Nuclear Navy Emergency Response Recapitalizing Our Infrastructure Continuing Management Reform Countering Nuclear Terrorism About Us Our Programs Our History Who We Are Our Leadership Our Locations Budget Our Operations Media Room Congressional Testimony Fact Sheets Newsletters Press Releases Speeches Events Social Media Video Gallery Photo Gallery NNSA Archive Federal Employment Apply for Our Jobs Our Jobs Working at NNSA Blog Home > NNSA Blog > Livermore scientist, engineers train to be inspectors ... Livermore scientist, engineers train to be inspectors for test ban treaty organization

116

Education research Subject knowledge  

E-Print Network (OSTI)

Education research Subject knowledge and pedagogy in science teacher training October 2011 #12;Subject knowledge and pedagogy in science teacher training John Holman, Senior Fellow for Education subject knowledge (as opposed to general teaching skills), and whether there are significant variations

Rambaut, Andrew

117

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

E-Print Network (OSTI)

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

Smart, William

118

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

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

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

119

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

SciTech Connect

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

Not Available

1983-05-31T23:59:59.000Z

120

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

SciTech Connect

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

NONE

1998-02-01T23:59:59.000Z

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


121

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

Energy Savers (EERE)

Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs U.S. Senate "Contract Management by the Department of Energy" FOR RELEASE ON DELIVERY...

122

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

Energy Savers (EERE)

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

123

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

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

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

124

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

Energy Savers (EERE)

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

125

Gregory H. Friedman: Before the U.S. House of Representatives Committee on Government Reform  

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

Statement of Gregory H. Friedman Inspector General, U.S. Department of Energy Subject: Department of Energy's Contract Administration Activities

126

MEMORANDUM FOR: FROM: SUBJECT:  

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

SUBJECT: SUBJECT: Department of Energy Washington, DC 20585 January 10, 2013 The General Counsel (GC-1) Patricia A. Hoffman ] Assistant Secretary Ofice of Electricity Delivery and Energy Reliability 2013 National Envirorunental Policy Act (NEPA) Annual Planning Summary Attached for your information is the NEP A Annual Planning Summary for FY 2013 for the Ofce of Electricity Delivery and Energy Reliability (OE). The Summary describes the status of

127

SUBJECT INDEX:  

Science Journals Connector (OSTI)

......2 Sample Introduction--General The Use of Coanda Wall Attachment...Analysis 188 3.3 Columns--General Packing HPLC Columns Using...of Aldehydes and Ketones in Diesel Exhaust: Part 1 67 Detection...Analysis of Organic Additives in Engine Coolant 533 Analysis of Non-volatile......

Subject Index

1982-12-01T23:59:59.000Z

128

Subject: References:  

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

Subject: Subject: References: DEAR 970.3102-2 Compensation for personal services DEAR 970.5204-13 Allowable costs and fixed-fee (Management and operating contracts) DEAR 970.5204-14 Allowable costs and fixed-fee (support contracts) When is this ~\.cquisition Letter (AL) Effective? This AL is effective 10 days from the date of issuance. This gui~ce supersedes any previous statutory cap on executive compensation. Existing contracts need to be reviewed to determine whether contract terms and conditions are consistent with the guidance in this AL, or whether contract modifications are necessary. When Does this AL Expire? This AL remain;; in effect until superseded or canceled. Whom do you Contact for More Information? Contact the Office of Procurement and Assistance Policy, for questions pertaining to the

129

Kitchen Table Strategy: Home Inspectors Driving Demand for Home Energy Upgrades  

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

20/2012 20/2012 1 Benjamin Gromicko, InterNACHI "Kitchen Table" Strategy: Home Inspectors Driving Demand for Home Energy Upgrades 3/20/2012 2 Benjamin Gromicko, InterNACHI "Although the home performance industry's delivery of comprehensive energy and comfort improvements has been growing across the country, it continues to struggle in creating consumer attention and demand. Our industry's delivery timing is off. We are not yet engaging the homeowner at their sweet spot of making improvements -- right after they purchase a home! This is when they move most aggressively with all sorts of home improvement projects -- and, unfortunately, seldom with any concerns of energy use. I strongly believe the home inspection industry is in a prime position to educate new homeowners on the long-term

130

MEMORANDUM SUBJECT:  

Office of Legacy Management (LM)

/ /' MEMORANDUM SUBJECT: ---------------------- OWNER (S) -------- Past I ------------------------ Current: -------------------------- Owner contacted 0 yes 0 no; if yes, date contrctrd ----B-m------ TYPE OF OPERATION ----------------- &Research & Development x Facility Type 0 Production scale testing 0 Pilot Scale 0 Bench Scale Process 0 Theoretical Studies 0 Sample & Analysis ti Production 0 Disposal/Storage K tlmuf 8cturinq 0 University Research 0 Organization 0 Government Sponsored Facility 0 Other -------------------- TYPE OF CONTRACT ---------------- 0 Prime 0 Subcontract& 0 Purchase Order 0 Other information (i.e., cost + fixed fee, unit price, time & material, rtc) ----w-B ---------------------------- Contract/Purchase Order #

131

HEHORANDUU SUBJECT:  

Office of Legacy Management (LM)

HEHORANDUU HEHORANDUU SUBJECT: .I CILTERNATE Pastr________________________ Current:~ -------------------_______ Owner contacted q yes anof if yes, dets contacted IKLE-!PEE_nILm! q Research & Development 0 Production scale testing 0 Pilot Scale q Bench Scale Process 0 Theoretical Studies 0 Sample & Analysis 0 Product i on 0 Disposal/Storage .u Facility Type 0 Uanufacturing q University 0 Research Organization 0 ' Government Sponsored Facility 0 Other --------------------- 0 Prime cl 0 Subcontract& Other information (i.e., cost + fixed fee, unit price, 0 Purchase Order time 81 material, etc) Contract/Purchase Order # -------------------------- OWNERSHiP CIEC/tlED AEC/HED sow owk!m LE_n_sEB OkwE LANDS BUILDINGS EQUIPMENT i z E ORE OR RAW HATL 0 iY i

132

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

SciTech Connect

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

NONE

1996-05-01T23:59:59.000Z

133

Combined Fiscal Year (FY) 2002 Annual Performance Report and FY 2003 Annual Performance Plan  

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

Subject: Office of Inspector Generals combined Fiscal Year (FY) 2002 Annual Performance Results and FY 2003 Annual Performance Plan

134

Gregory H. Friedman: Before the Subcommittee on Environment and the Economyof the Committee on Energy and Commerce U.S. House of Representatives  

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

Statement of Gregory H. Friedman, Inspector General U.S. Department of Energy Subject: Department of Energys Yucca Mountain Project

135

Investigation Peer Review 2008 | Department of Energy  

Office of Environmental Management (EM)

08 Investigation Peer Review 2008 September 15, 2008 Subject: Report on the Quality Assessment Review of the Investigative Operations of the Office of Inspector General for the...

136

Audit Peer Review 2012 | Department of Energy  

Energy Savers (EERE)

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

137

ORISE: Human Subjects Protection  

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

Human Subjects Protection Human Subjects Protection The Oak Ridge Institute for Science and Education (ORISE) performs technical assessments to assist U.S. Department of Energy (DOE) laboratories involved in human subjects research projects. Under DOE Order and Policy 443.1A, Protection of Human Subjects, and 10 CFR 745, DOE employees and contractors are expected to protect the rights and welfare of human research subjects. In support of the DOE Office of Science and the Human Subjects Protection Program (HSPP), ORISE has most recently assisted with the development and distribution of tools to address classified research and to track potential human social cultural behavior systems (HSCB) research conducted by DOE laboratories. Examples of products that ORISE has developed in support of the HSPP

138

ORISE: Protecting Human Subjects  

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

or performed by DOE employees, addresses the protection of human subjects. The Oak Ridge Institute for Science and Education (ORISE) supports DOE in its efforts to protect...

139

Geothermal Technologies Subject Portal  

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

alike at: Introducing The Geothermal Technologies Subject Portal is sponsored by the Geothermal Technologies Program, DOE Energy Efficiency and Renewable Energy (EERE), and is...

140

Protection of Human Subjects  

Directives, Delegations, and Requirements

The order establishes Department of Energy (DOE) procedures and responsibilities for implementing the policy and requirements set forth in 10 Code of Federal Regulations (CFR) Part 745, Protection of Human Subjects; and in DOE P 443.1A, Protection of Human Subjects, dated 12-20-07. Cancels DOE O 443.1. Canceled by DOE O 443.1B.

2007-12-20T23:59:59.000Z

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


141

Protection of Human Subjects  

Directives, Delegations, and Requirements

To establish DOE procedures and responsibilities for implementing the policy and requirements set forth in 10 CFR Part 745, Protection of Human Subjects, ad in DOE P 443.1, Policy on the Protection of Human Subjects. Cancels DOE O 1300.3. Canceled by DOE O 443.1A.

2000-05-15T23:59:59.000Z

142

Document Type: Subject Terms  

E-Print Network (OSTI)

Title: Authors: Source: Document Type: Subject Terms: Abstract: Full Text Word Count: ISSN the department back on track. The action is to call a meeting of the team leaders and stress the urgency o

Major, Arkady

143

Protection of Human Subjects  

Directives, Delegations, and Requirements

The purpose of this Policy is to establish DOE-specific policy for the protection of human subjects involved in DOE research. Canceled by DOE P 443.1A.

2000-05-15T23:59:59.000Z

144

Protection of Human Subjects  

Directives, Delegations, and Requirements

The Policy is to establish DOE-specific principles for the protection of human subjects involved in DOE research. Cancels DOE P 443.1. Canceled by DOE O 443.1B

2007-12-20T23:59:59.000Z

145

Intel Inspector XE  

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

If none of the threads release their resources, then none of the threads can proceed. GDI Resource Leak Occurs when a GDI object is created but never deleted. Incorrect memcpy...

146

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

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

CR-B-01-01 CR-B-01-01 AUDIT REPORT ISSUES REGARDING FEE STRUCTURE FOR THREE ENVIRONMENTAL MANAGEMENT CONTRACTS MAY 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 May 9, 2001 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT AND ADMINISTRATION FROM: Phillip L. Holbrook (Signed) Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Issues Regarding Fee Structure for

147

MEMORANDUM TO: FILE SUBJECT:  

Office of Legacy Management (LM)

SUBJECT: SUBJECT: -Li&$diM ---------- -2' ~~EI: ---- --------:------- CITY: %-k&&k/ -------------------------- ST&T& oi+ OWN_EM_SL Past : ---------------------A-- Current:___--~---____------_______ Owner contacted q yes anno; if yes, date contacted ------------- TYPE OF OPERATION ~_------_~~-----_ tJ Research & Development 0 Production scale tssting Cl Pilot Scale 0 Bench Scale Process 0 Theoretical Studies 0 Sample & Analysis 0 Production 0 Disposal/Storage @ ' Facility Type 0 Manufacturing a University 0 Research Organization -------- 0 Prime' 0 Subcontractor 0 Purchase Order q Other information (i.e., cost + fixed fee, unit price, time 81 material, etc) ------- ~_-----_------~-------~~~~~~ Contract/Purchase Order # ----------------------------

148

MEMORANDUM SUBJECT8  

Office of Legacy Management (LM)

SUBJECT8 SUBJECT8 CILTERNATE . N*MEt_--_-____-_____------- ---------STATE:- -- nm -------- pestr Current: ------------------------ -------------------------- Owner contacted 0 yes 0 no; if yes, datr contacted me---mm------ TYPE OF OPERATION ----------------- P esearch & Development cl Facility Type 0 Production scale testing 2s c] tlanufacturinq Pilot Scale 0 University w Bench Scale Process 0 Research Organization 0 Theoretical Studies 0 Government Sponsored Facility 0 Sample 81 Analysis a Other . --------------------- D Production Cl Disposal /Storage TYPE OF CONTRCSCT -------w---e---- 0 Subcontractor ' 0 Purchase Order 0 Other information (i.e., cost + fixed fee, unit price, time 81 material, l tc) ------- ---------------------we-em ---------------------------

149

General Education GENERAL EDUCATION  

E-Print Network (OSTI)

, the pursuit of truth, the intellectual and ethical development of students, and the general well the consequences of human actions. E. Cross-Cultural Awareness Demonstrate the ability to critically compare

Stuart, Steven J.

150

The Office of Inspector General (OIG) has identified nine issue areas which, in our judgment, represent the most significant challenges facing the Department of Energy (Department)  

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

and Investigations and Investigations of the Committee on Energy and Commerce U.S. House of Representatives FOR RELEASE ON DELIVERY 10:00 AM Friday, June 9, 2006 Mr. Chairman and members of the Subcommittee, I am pleased to be here at your request to testify on cyber security issues at the Department of Energy. The Department of Energy, which spends over $2 billion each year on information technology (IT), has a current inventory of approximately 800 information systems, including up to 115,000 personal computers; many powerful supercomputers; numerous servers; and, a broad array of related peripheral equipment. These systems process operational, financial, and highly classified national security data. The need to protect this data and the related systems is of paramount concern to the Department and to the

151

U.S. Department of Energy Office of Inspector General report on inspection of analytical laboratories oversight at the Strategic Petroleum Reserve  

SciTech Connect

The Department of Energy`s (DOE) Assistant Secretary for Fossil Energy has overall programmatic responsibility for the Strategic Petroleum Reserve (SPR). The SPR Project Management Office (SPRPMO), located in New Orleans, Louisiana, and under the direction of the Project Manager, manages day-to-day project activities. The SPR currently has five underground crude oil storage facilities, and one marine terminal, on or near the Gulf Coasts of Texas and Louisiana. The purpose of this inspection was to review oversight of M and O and subcontractor laboratories performing analyses on samples taken for SPR environmental compliance and oil quality purposes. During this inspection, the M and O contractor operated on-site environmental laboratories at four of the SPR storage facilities, and oil quality laboratories at two of the facilities. The number of subcontractor laboratories varies depending on the need for analytical support. The objective of this inspection was to determine if the SPRPMO had implemented management systems to provide adequate oversight of M and O contractor analytical laboratory activities, as well as to ensure effective oversight of subcontractor analytical laboratories.

NONE

1995-07-26T23:59:59.000Z

152

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

SciTech Connect

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

NONE

1998-04-01T23:59:59.000Z

153

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

SciTech Connect

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

NONE

1998-10-01T23:59:59.000Z

154

Campfi~1.PDF  

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

CAMPAIGNING ACTIVITIES CAMPAIGNING ACTIVITIES BY POLITICAL APPOINTEES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT REPORT MAY 2000 DOE/IG-0473 May 31, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Campaigning Activities by Political Appointees" BACKGROUND In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested information concerning the political activities conducted by Departmental employees. The Committee also made similar requests to other Executive Branch Inspectors General.

155

Undrained behavior of plate anchors subjected to general loading  

E-Print Network (OSTI)

This study presents a method for predicting the undrained behavior of plate anchors, including out-of-plane loading of simple plates and performance of suction embedded plate anchors (SEPLA). Three dimensional finite element models are used...

Yang, Ming

2010-01-14T23:59:59.000Z

156

MEHORANDUfl TO: FILE SUBJECT:  

Office of Legacy Management (LM)

MEHORANDUfl MEHORANDUfl TO: FILE ------_____ SUBJECT: OWNER (S) -----_-- Post:-------_-------_________ current: ---------_---------_______ Owner contacted 0 yes Qnna; if yes, date contacted -------_--___ TYPE OF OPERATION ~~~---~~_-----__- 0 Research & Develapment x Facility Type 0 Production scale testing 0 Pilot Scale 0 Bench Scale Pkoces;s i ,Theoretical Studies Sample & Analysis 0 Manufacturing 0 University 0 Research Drganizaticn 0 Government Sponsored Facility & other &ded-S~AWe-- c Production 0 Di cposal /Storage TYPE OF CONTRACT ---------------- 5 Prime 0 Q Subcontract& -$JJ$~~~$~~' ~~*' - T04' L Other information (i.e., cost + fixed fee, unit price, 0 Purchase Order time 81 material, qtr) ------- _----__------_---__--------- Cantract/Purkhaae Order #-@ -'

157

Item Subject FAR Case  

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

Federal Acquisition Circular (FAC) 2005-53 Item Subject FAR Case I. Equal Opportunity for Veterans 2009-007 II. Unique Procurement Instrument Identifier 2009-023 III. Uniform Suspension and Debarment Requirement 2009-036 IV. Extension of Sunset Date for Protests of Task and 2011-015 Delivery Orders V. Encouraging Contractor Policies to Ban Text Messaging 2009-028 While Driving. VI. TINA Interest Calculations 2009-034 Item I--Equal Opportunity for Veterans (FAR 2009-007) The interim rule, published September 29, 2010, is adopted as final with minor changes. A definition from the clause at FAR 52.222-35 for ``executive and senior management'' is added to FAR subpart 22.13. The interim rule implemented Department of

158

To: From: Subject:  

Gasoline and Diesel Fuel Update (EIA)

To: To: From: Subject: Department of Energy Washington, DC 20585 May 8, 2013 Rebecca Peterson U.S . Energy Information Administration Patricia A. Hoffman @tJ- Assistant Secretary Office of Electricity Delivery and Energy Reliability Office of Electricity Delivery and Energy Reliability (OE) Comments on proposal to create EIA-930 Thank you for the opportunity to provide comments on the proposed U.S . Energy Information Administration (EIA) forms to go into effect in 2014. In particular we would like to offer comments on the newly proposed EIA-930, Balancing Authority Operations Report. We strongly support EIA's proposal to collect hourly information on actual transmission system utilization. We further encourage EIA to make the majority of these data publicly available, possibly on a different schedule than is proposed in

159

DATE: TO: FROM: SUBJECT:  

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

DATE: TO: FROM: SUBJECT: - - -- . POLICY FLASH 2005-18 February 14, 2005 Procurement Directors Office of Procurement and Assistance Policy, ME-61 Office of Procurement and Assistance Management Small Business Contracting Policy Update SUMMARY: This Policy Flash forwards (1) information on locating Service-Disabled Veteran-Owned Small Business (SDVOSBs) and (2) a solicitation provision which provides guidance to prospective offerors on the impact of teaming arrangements on their small business status. 1 -- -- --------- 1. To locate SDVOSBs, you can go to the Department of Veteran Affairs' website for the Center for Veterans Enterprise site at http://www.vetbiz.gov/default2.htm. From that site you can link to the "Search for a Business" at http://vip.vetbiz.gov/search/default.asp to find SDVQSBs. 2. The following provision is recommended for solicitations

160

SUBJECT: OWNER(S)  

Office of Legacy Management (LM)

HEHORANDUH HEHORANDUH ;;&; DC&b ------w--v SUBJECT: OWNER(S) -------- P1st a Owner contrctmd TYPE OF OPERATION ----------------- 0 Research I Development 0 Facility Type 0 Production scale testing 0 Pilot Scrlr 0 Bench Seal0 Procemm 0 Theoretical Studier 0 Sample & Anrlyri l 0 Production x Dimpomrl/Storrgr 0 Hmufrcturing 0 University 0 Rmsmarch Organization 0 Government Sponmored Facility 0 Other -II---------------- TYPE OF CONTRACT ----u---------- 0 d ime Subcontract& 0 Purchrre Order 0 Other information (i.e., comt -w-e--- Contrrct/Purchrsa Order 0 CONTRACTING PERIOD: ------------------ . OWNERSHIPa AEC/HED OWNED m---w LANDS 0 BUILDINSS 0 EQUIPMENT 0 ORE OR RAW HA-I-L 0 FINAL PRODUCT q WASTE & RESIDUE 0 AEC/HED LEASED ---w-w E 0 0

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


161

Planning Motions for Robotic Systems Subject to Differential Constraints  

E-Print Network (OSTI)

Planning Motions for Robotic Systems Subject to Differential Constraints Alessandro De Luca of planning point-to-point motion for general robotic systems subject to non-integrable differential feedback linearization, are illustrated with the aid of four case studies: the plate-ball manipulation

De Luca, Alessandro

162

All executive branch employees are subject to statutory and regulatory conflict of interest restrictions  

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

GUIDANCE ON ACCESSING SUBCONTRACTOR EMPLOYMENT RECORDS GUIDANCE ON ACCESSING SUBCONTRACTOR EMPLOYMENT RECORDS Federal officials, on occasion, may seek access to contractor or subcontractor employment and personnel records. There are circumstances in which such access is appropriate and permissible. But access should only be granted in circumstances that demonstrate such access is authorized and that creates a record of such access that can be reviewed. In some situations, such as an investigation by the Inspector General, specific officials are authorized to have access. Other officials who wish access to such records should coordinate with the contracting officer, who should maintain a record of both the officials who are seeking access and their declared purpose for the access. This process will permit legitimate

163

ORISE: Protecting Human Subjects Website  

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

provide protection with respect to the rights and welfare of research subjects. The Oak Ridge Institute for Science and Education (ORISE) administers the Oak Ridge Sitewide...

164

Generalized coherent states  

E-Print Network (OSTI)

In the coherent state of the harmonic oscillator, the probability density is that of the ground state subjected to an oscillation along a classical trajectory. Senitzky and others pointed out that there are states of the harmonic oscillator corresponding to an identical oscillatory displacement of the probability density of any energy eigenstate. These generalizations of the coherent state are rarely discussed, yet they furnish an interesting set of quantum states of light that combine features of number states and coherent states. Here we give an elementary account of the quantum optics of generalized coherent states.

T. G. Philbin

2013-12-18T23:59:59.000Z

165

A study of generalized inverses  

E-Print Network (OSTI)

A STUDY OF GENERALIZED INVERSES A Thesis by NANCY LEE MCKINNEY Submitted to the Graduate College of Texas ASM University in partial fulfillment of the requirement for the degree of MASTER OF SCIENCE August 1973 Major Subject: Mathematics A... STUDY OF GENERALIZED INVERSES A Thesis by NANCY LEE MCKINNEY Approved as to style and content by: airman o ittee Hea o epartment e er Me er August 1973 ABSTRACT A Study of Generalized Inverses. (August 1973) Nancy Lee NcKinney, B. A...

McKinney, Nancy Lee

1973-01-01T23:59:59.000Z

166

General Engineers  

U.S. Energy Information Administration (EIA) Indexed Site

General Engineers General Engineers The U.S. Energy Information Administration (EIA) within the Department of Energy has forged a world-class information program that stresses quality, teamwork, and employee growth. In support of our program, we offer a variety of profes- sional positions, including the General Engineer, whose work is associated with analytical studies and evaluation projects pertaining to the operations of the energy industry. Responsibilities: General Engineers perform or participate in one or more of the following important functions: * Design modeling systems to represent energy markets and the physical properties of energy industries * Conceive, initiate, monitor and/or conduct planning and evaluation projects and studies of continuing and future

167

SUBJECT:  

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

most most recent and official controlled hard copy version of this document resides with LM's Directives Coordinator. An electronic version of the controlled document has been placed on the LM Intranet for employee use. Printed hard copies of this electronic version are considered uncontrolled documents. INITIATED BY: [Insert Office] NO. OF PAGES/ATTACHMENTS: 2 pages, 0 attachment Summary of Changes to Policy 450.8 Environment, Safety, and Health Revised Version Issued as Policy 450.9 LM Policy 450.8 Environment, Safety, and Health of 05/29/09, has undergone minor revisions. This Policy has been revised to include a new Executive Order and make revisions for updated DOE Orders that LM abides by. Please replace LM Policy 450.8 with LM Policy 450.9.

168

Subject:  

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

0 0 ERRATA SHEET STANDARD RESEARCH SUBCONTRACT (EDUCATIONAL INSTITUTION OR NONPROFIT ORGANIZATION) Page 1. Header Information: Delete open parentheses after Phone #: and after Fax #: Page 1. Paragraph 2. Second sentence, add "(Appendix A)" after the word Provisions. In the third sentence, delete misspelled word "supercede" and replace with "supersede." Page 2. Change date to read "August 2010" throughout document. SCHEDULE OF ARTICILES, Article 1. Statement of Work: 1. Page 3, Paragraph 1, revise to read: "The Subcontractor shall perform certain research and develop work identified as "___," dated___, and more fully described in the

169

Subject:  

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

in those parameters while in EDA H-mode, we intend to use the plasma current and the ICRF input power as our primary knobs. 4. Resources 4.1 Machine and Plasma Parameters Give...

170

SUBJECT:  

Energy Savers (EERE)

Act and the Prohibited Personnel Practices. A DOECAST was disseminated on April 24, 2013 informing the DOE workforce about the Non-Disclosure Policies, Forms and Agreements,...

171

Subject:  

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

that will be tested with these experiments is the ability for minority ions heated by cyclotron waves to screen heavy impurities from the core. Localized heating leads to large...

172

Subject:  

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

and recovery at ITER fields without fueling and external momentum input using Ion Cyclotron Resonance Heating (ICRH). 2. Background and goals Discuss Physics Basis of the...

173

Subject:  

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

attenuator (VVA) will be inserted between the LH master oscillator and the klystron drive electronics. This May 30, 2014 2 will modulate the power level roughly evenly on all...

174

Subject:  

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

Previous operational experience indicates the need to set the Coupler Protection System (CPS) during operation into the machine. Some power conditioning will be required...

175

Microsoft Word - Subject Categories Booklet  

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

evolution, cosmic radiation and molecules in interstellar space, cosmology, theories of gravitation (supergravity, General Relativity Theory and tests thereof), gravitational...

176

General Thermodynamics  

Science Journals Connector (OSTI)

... principally in the Journal of the Franklin Institute. These ideas relate to a study of thermodynamics from what the author calls a generalized point of view, which concerns itself with ... from what the author calls a generalized point of view, which concerns itself with the thermodynamics of metastable states and irreversible processes as wall as with the stable states and reversible ...

R. W. HAYWOOD

1956-06-02T23:59:59.000Z

177

Subject Access to Your Information  

E-Print Network (OSTI)

Subject Access to Your Information Sandy Tucker Texas A&M University Libraries August 1, 2006 Second International Symposium on Transportation Technology Transfer Introduction You have packages ? books, pamphlets, files, electronic documents. You... have records of packages ? cards or an online database. Other? We?re talking about adding subject information to the records of packages. Specifically, we?ll talk about using a ?controlled vocabulary.? Controlled Vocabulary Using a fixed list...

Tucker, Sandra

2006-08-01T23:59:59.000Z

178

Protection of Human Research Subjects  

Directives, Delegations, and Requirements

The order establishes Department of Energy (DOE) procedures and responsibilities for implementing the policy and requirements set forth in Title 10 Code of Federal Regulations (CFR) Part 745, Protection of Human Subjects, 45 CFR Part 46, and the Secretarial Policy Memorandum on Military or Intelligence-Related Human Subject Research, December 9, 2009. Cancels DOE O 443.1A and DOE P 443.1A.

2009-12-09T23:59:59.000Z

179

John C. Layton: Before The Subcommittee on Oversight and Investigations Committee on Commerce  

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

Statement of John C. Layton, Inspector General U. S. Department of Energy Subject: Concerns regarding travel by the Secretary of Energy and issues relating to the Departments Ombudsperson

180

Gregory H. Friedman: Before the Subcommittee on Regulatory Affairs, Stimulus Oversight, and Government Spending Committee on Oversight and Government Reform U.S. House of Representatives  

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

Statement of Gregory H. Friedman, Inspector General, U.S. Department of Energy Subject: Department of Energy's implementation of the American Recovery and Reinvestment Act of 2009 (Recovery Act)

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


181

Gregory H. Friedman: Before the Subcommittee on Investigations and Oversight Committee on Science and Technology U.S. House of Representatives  

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

Statement of Gregory H. Friedman, Inspector General U.S. Department of Energy Subject: Accountability and transparency issues related to the American Recovery and Reinvestment Act of 2009 (Recovery Act)

182

Gregory H. Friedman: Before the Subcommittee on Oversight and InvestigationsCommittee on Energy and Commerce U.S. House of Representatives  

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

Statement of Gregory H. Friedman, Inspector General U.S. Department of Energy Subject: Department of Energy's implementation of the American Recovery and Reinvestment Act of 2009 (Recovery Act)

183

Investigation Peer Review 2012 | Department of Energy  

Office of Environmental Management (EM)

12 Investigation Peer Review 2012 May 9, 2012 Subject: Report on the Quality Assessment Review of the Investigative Outcomes of the Office of Inspector General for the U.S....

184

Ocean General Circulation Models  

SciTech Connect

1. Definition of Subject The purpose of this text is to provide an introduction to aspects of oceanic general circulation models (OGCMs), an important component of Climate System or Earth System Model (ESM). The role of the ocean in ESMs is described in Chapter XX (EDITOR: PLEASE FIND THE COUPLED CLIMATE or EARTH SYSTEM MODELING CHAPTERS). The emerging need for understanding the Earths climate system and especially projecting its future evolution has encouraged scientists to explore the dynamical, physical, and biogeochemical processes in the ocean. Understanding the role of these processes in the climate system is an interesting and challenging scientific subject. For example, a research question how much extra heat or CO2 generated by anthropogenic activities can be stored in the deep ocean is not only scientifically interesting but also important in projecting future climate of the earth. Thus, OGCMs have been developed and applied to investigate the various oceanic processes and their role in the climate system.

Yoon, Jin-Ho; Ma, Po-Lun

2012-09-30T23:59:59.000Z

185

General Information  

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

ASD General Information ASD General Information APS Resources & Information A list of useful links for APS staff and users. APS Technical Publications Links to APS technical publications. APS Publications Database The official and comprehensive source of references for APS-related journal articles, conference papers, book chapters, dissertations, abstracts, awards, invited talks, etc. Image Library A collection of APS images. Responsibilities & Interfaces for APS Technical Systems Descriptions of the responsibilities of APS technical groups and how they interface with one another. APS Procedures Operational procedures for the APS. APS Specifications Specifications and approvals for upgrades or changes to existing APS hardware and software. APS Radiation Safety Policy & Procedures Committee Minutes

186

ARIES: A mobile robot inspector  

SciTech Connect

ARIES (Autonomous Robotic Inspection Experimental System) is a mobile robot inspection system being developed for the Department of Energy (DOE) to survey and inspect drums containing mixed and low-level radioactive waste stored in warehouses at DOE facilities. The drums are typically stacked four high and arranged in rows with three-foot aisle widths. The robot will navigate through the aisles and perform an autonomous inspection operation, typically performed by a human operator. It will make real-time decisions about the condition of the drums, maintain a database of pertinent information about each drum, and generate reports.

Byrd, J.S.

1995-12-31T23:59:59.000Z

187

Research Using Human Subjects/Materials  

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

Research Using Human SubjectsMaterials (taken in part from "Research on Human Specimens", National Institutes of Health) A 'human subject' is a living individual about whom an...

188

Q MEtlORANDUM SUBJECT:  

Office of Legacy Management (LM)

Q Q , MEtlORANDUM SUBJECT: --m--w OWNER(S) ------Be PIIt a Current: ------------------------ -------------------------- Owner contacted 0 yes 0 no; if yer, date contacted ------------- TYPE OF OPERATION ----------------- wesearch & Dove1 opment s Facility Type 0 Production acalr testing e Pilot Scale 6 Bench Scale Process 0 Theoretical Studies - 0 Sample & Analysis s tlmufacturing 0 University (J Research Organization 0 Government Sponsored Facility 0 Other. --------------------- 0 Production 0 Disposal /Storage TYPE OF CONTRACT ---------------- 0 Other information (i-h., cost + fixed fee, unit price, time 81 material, l tc) -we---- dI- ,~~_73 --------------------------- ---------------------------- Contract/Purchase Order 4+/ ------------------

189

Contacts for the Assistant General Counsel for Technology Transfer...  

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

Technology Transfer and Procurement Contacts for the Assistant General Counsel for Technology Transfer and Procurement Subject MatterFunctional Area Lead Backup Technology...

190

IG-0538.PDF  

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

38 38 SPECIAL REPORT MANAGEMENT CHALLENGES AT THE DEPARTMENT OF ENERGY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DECEMBER 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Special Report on "Management Challenges at the Department of Energy" BACKGROUND At the request of congressional leadership, the Office of Inspector General has for the past several years identified what it considers to be the most significant management and performance challenges facing the Department of Energy. This effort, which was codified as

191

chall4.PDF  

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

91 91 SPECIAL REPORT MANAGEMENT CHALLENGES AT THE DEPARTMENT OF ENERGY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES November 28, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Special Report on "Management Challenges at the Department of Energy" BACKGROUND On October 12, 2000, the Chairmen of several committees of the U.S. Congress requested an assessment by the Office of Inspector General of the most significant management challenges facing the Department of Energy. We have received similar requests annually since 1997. As in the past,

192

Follow-up Inspection on Characterization Wells at Los Alamos National Laboratory, INS-L-13-05  

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

Follow-up Inspection on Follow-up Inspection on Characterization Wells at Los Alamos National Laboratory INS-L-13-05 July 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 9, 2013 MEMORANDUM FOR THE ACTING MANAGER, LOS ALAMOS FIELD OFFICE, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Follow-up Inspection on Characterization Wells at Los Alamos National Laboratory" BACKGROUND Since the early 1940s, the Los Alamos National Laboratory (Los Alamos) has conducted

193

Ig-0493.PDF  

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

IG-0493 IG-0493 AUDIT REPORT INTERNET PRIVACY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES FEBRUARY 2001 February 9, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Report on "Internet Privacy" BACKGROUND Recently enacted appropriations law required agency Inspectors General to report within 60 days on the collection of information about individuals accessing agency web sites. With limited exceptions, the Department of Energy is prohibited from collecting personal information from individuals accessing its public web sites, and must post conspicuous privacy notices containing clear and unambiguous explanations

194

Tactical Response Force Pursuit Operations at Idaho National Laboratory, INS-O-13-02  

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

Tactical Response Force Pursuit Operations at Idaho National Laboratory INS-O-13-02 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 30, 2012 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Tactical Response Force Pursuit Operations at Idaho National Laboratory" BACKGROUND In support of the Department of Energy's mission, several national laboratories, to include Idaho National Laboratory (Idaho), work with Special Nuclear Material. Idaho protects such materials

195

Alleged Ethical and Procurement Concerns at the Office of Nuclear Energy, INS-L-12-05  

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

Inspection Report Inspection Report Report RReReport Alleged Ethical and Procurement Concerns at the Office of Nuclear Energy INS-L-12-05 August 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 16, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR NUCLEAR ENERGY DIRECTOR, OFFICE OF PROCUREMENT AND ASSISTANCE MANAGEMENT FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Alleged Ethical and Procurement Concerns at the Office of Nuclear Energy" BACKGROUND Approximately 80 percent of the Department of Energy's workforce is comprised of contractor

196

044alrpt  

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

37 37 AUDIT REPORT AIRCRAFT AND AIR SERVICE MANAGEMENT PROGRAMS U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JANUARY 1999 January 25, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION : Audit Report on "Aircraft and Air Service Management Programs" BACKGROUND The Department of Energy's (Department) Albuquerque Operations Office (Albuquerque) owns seven aircraft that support defense programs, research and development efforts, emergency response programs, and official travel of Government and contractor employees. An Office of Inspector General (OIG) report, issued in 1994, identified concerns with Albuquerque's cost for air service. Since that report, there have

197

CR-B-02-01.PDF  

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

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

198

IG-526.PDF  

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

SEPTEMBER 2001 SEPTEMBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DISSEMINATION OF RESEARCH FROM THE ENVIRONMENTAL MOLECULAR SCIENCES LABORATORY AUDIT REPORT DOE/IG-0526 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Dissemination of Research from the Environmental Molecular Sciences Laboratory" BACKGROUND In response to a 1995 Office of Inspector General report entitled, Audit of Department of Energy's Environmental Molecular Sciences Laboratory (EMSL), Department of Energy officials stated that the laboratory would offer unique interactive and synergistic scientific exploration

199

Microsoft Word - ARRA cover  

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

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Selected Aspects of the Commonwealth of Pennsylvania's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program OAS-RA-11-02 November 2010 Department of Energy Washington, DC 20585 November 1, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office of Inspector General SUBJECT: INFORMATION: Report on "Selected Aspects of the Commonwealth of Pennsylvania's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program" BACKGROUND The Department of Energy's (Department) Weatherization Assistance Program (Weatherization

200

tritium1120  

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

SUMMARY REPORT ON SUMMARY REPORT ON INSPECTION OF ISSUES ASSOCIATED WITH THE DEPARTMENT OF ENERGY' S TRITIUM SOURCE SELECTION PROCESS NOVEMBER 1998 DOE/IG-0431 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTIONS INSPECTION REPORT November 23, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Summary Report on "Inspection of Issues Associated With the Department of Energy' s Tritium Source Selection Process" BACKGROUND The Office of Inspector General received a letter dated August 31, 1998 from Senator Strom Thurmond concerning the selection of the tritium production source. The let-

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


201

016rptif  

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

VEHICLE FLEET MANAGEMENT VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MARCH 1999 WR-B-99-02 March 8, 1999 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Vehicle Fleet Management at the Idaho National Engineering and Environmental Laboratory" BACKGROUND In a prior report, Audit of Light Vehicle Fleet Management at the Idaho National Engineering Laboratory, WR-B-93-7, September 29, 1993, the Office of Inspector General (OIG) concluded that vehicle fleet

202

IG-0560.pub  

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

0 0 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES THE DEPARTMENT OF ENERGY'S TRITIUM EXTRACTION FACILITY JUNE 2002 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Tritium Extraction Facility" BACKGROUND On March 19, 2002, you asked the Office of Inspector General to conduct an expedited review of efforts to construct the Tritium Extraction Facility (TEF) at the Department of Energy's Savannah River Site. Specifically, you expressed concerns about information you had received indicating

203

EXPsafetyFinal1218.PDF  

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

U.S. Department of Energy Office of Inspector General Office of Inspections Inspection Report Inspection of Explosives Safety at Selected Department of Energy Sites DOE/IG-0578 December 2002 * - Department of Energy Washington, DC 20585 December 19, 2002 MEMORANDUM FOR THE S FROM: Inspector General SUBJECT: INFORMATION: Report on "Inspection of Explosives Safety at Selected Department of Energy Sites" . - BACKGROUND The Office of Inspector General, U.S. Department of Energy (DOE), conducted an inspection at the Nevada Operations Office (NVO) and the Oak Ridge Operations Office (ORO) to determine if explosives were being stored in accordance with applicable DOE requirements. RESULTS OF NSPECTION

204

Microsoft Word - Final Report SC Conferences 052008b.doc  

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

Details of Findings Details of Findings U.S. Department of Energy Office of Inspector General Office of Inspections and Special Inquiries Inspection Report Office of Science Laboratory Conferences DOE/IG-0794 May 2008 U.S. Department of Energy Office of Inspector General Office of Inspections and Special Inquiries Department of Energy Washington, DC 2 0 5 8 5 May 2 2 , 2 0 0 8 MEMORANDUM FOR FROM: Inspector General SUBJECT: INFORMATION: Inspection Report on "Office of Science Laboratory Conferences" BACKGROUND The Department of Energy's Office of Science manages ten major laboratories, comprising one of the most comprehensive research systems of its kind in the world. Office of Science entities

205

Community Action Partnership of San Bernardino County Š Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-17  

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

Fresno Fresno U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Examination Report Community Action Partnership of San Bernardino County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-17 March 2013 Department of Energy Washington, DC 20585 March 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Community Action Partnership of San Bernardino County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment

206

002alrpt  

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

TRANSPORTATION SAFEGUARDS TRANSPORTATION SAFEGUARDS DIVISION COURIER WORK SCHEDULES AND ESCORT VEHICLE REPLACEMENTS U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DECEMBER 1998 WR-B-99-01 December 4, 1998 MEMORANDUM FOR THE MANAGER, ALBUQUERQUE OPERATIONS OFFICE FROM: Lawrence R. Ackerly Regional Manager, Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Transportation Safeguards Division Courier Work Schedules and Escort Vehicle Replacements" BACKGROUND The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation Safeguards Division Couriers' Work Schedules, found that couriers received too much overtime and incurred too much

207

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

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

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

208

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

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

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Management Controls over the Development and Implementation of the Office of Energy Efficiency and Renewable Energy's Performance and Accountability for Grants in Energy System OAS-RA-10-14 July 2010 Department of Energy Washington, DC 20585 July 22, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Development and Implementation of the Office of Energy Efficiency and Renewable Energy's Performance and Accountability for Grants in Energy System" BACKGROUND

209

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

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

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

210

IG-0549.pub  

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

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

211

IG-514.PDF  

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

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

212

Maj.PDF  

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

76 76 AUDIT REPORT BEST PRACTICES FOR ENVIRONMENTAL MANAGEMENT BASELINE DEVELOPMENT JULY 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES July 7, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Report on "Best Practices for Environmental Management Baseline Development" BACKGROUND 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

213

Microsoft Word - Management Challenges FY 2008 _3_ _6_.doc  

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

_____________________________________________________________________ Table of Contents Special Report Management Challenges at the Department of Energy DOE/IG-0782 December 2007 U.S. Department of Energy Office of Inspector General Office of Audit Services Department of Energy Washington, DC 2 0 5 8 5 December 1 3 , 2 0 0 7 MEMORANDUM FROM: Inspector General SUBJECT: INFORMATIOIV: Special Report on "Management Challenges at the Department of Encrgy" BACKGROUND Annually, the Office of Inspector General identifies what it considers to be the most significant management challenges facing the Department of Energy. Now required by the Reports

214

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

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

The Department of Energy's Management of Foreign Travel DOE/IG-0872 October 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 16, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Management Alert: "The Department of Energy's Management of Foreign Travel" INTRODUCTION The Department of Energy and its workforce of 116,000 Federal and contractor personnel have numerous international exchanges and interactions at different levels and for a variety of important programmatic and other purposes. The Office of Inspector General is currently reviewing the Department's management of international offices and foreign assignments. As

215

Microsoft Word - OAS-SR-10-04 - WEB VERSION  

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

ONLY ONLY OFFICIAL USE ONLY eeOFF Special Inquiry U.S. Department of Energy Office of Inspector General Office of Audit Services Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy OAS-SR-10-04 September 2010 Department of Energy Washington, DC 20585 September 22, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Inquiry: "Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy" Report Number: OAS-SR-10-04 INTRODUCTION In April 2010, the Office of Inspector General (OIG) began receiving allegations concerning

216

Date centerdTimes New Roman  

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

Office of Inspector General Office of Inspector General Office of Audit Services Audit Report Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner OAS-RA-09-03 May 2009 Department of Energy Washington, DC 20585 May 27, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner" BACKGROUND The American Recovery and Reinvestment Act of 2009 emphasizes energy efficiency and conservation as critical to the Nation's economic vitality; its goal of reducing dependence

217

Inspection Report Follow-up Inspection on Security Clearance Terminations and Badge  

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

Inspection Report Inspection Report Follow-up Inspection on Security Clearance Terminations and Badge Retrieval at the Lawrence Livermore National Laboratory INS-L-12-02 March 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 6, 2012 MEMORANDUM FOR THE ASSOCIATE ADMINISTRATOR FOR DEFENSE NUCLEAR SECURITY MANAGER, LIVERMORE SITE OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Follow-up Inspection on Security Clearance Terminations and Badge Retrieval at the Lawrence Livermore National Laboratory" BACKGROUND The Department of Energy's Lawrence Livermore National Laboratory (Livermore) is managed

218

peter's report  

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

The "Acquisition" value of these sampled items amounts to $1,514,478. Special Inquiry U.S. Department of Energy Office of Inspector General Operations at Los Alamos National Laboratory DOE/IG-0584 January 2003 3 The "Acquisition" value of these sampled items amounts to $1,514,478. U. S. DEPARTMENT OF ENERGY Washington, DC 20585 January 28, 2003 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: "Special Inquiry Regarding Operations at Los Alamos National Laboratory BACKGROUND On November 18, 2002, the Office of Inspector General began a fact finding inquiry into alle-

219

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

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

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

220

General Category  

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

Sunrise and Sunset Visual Differences Sunrise and Sunset Visual Differences Name: Joey Status: other Grade: other Country: Canada Date: Spring 2012 Question: It seems that sunrise and sunset don't look symmetric. I mean that sunsets tend to have much redder skies and sunrise is usually a bit gloomier. If you see a picture, many times you can tell if its sunrise or sunset, even though I would think they should like identical, except that the sun is either going up or going down. Why do they not appear the same but in reverse? Replies: Funny you should ask as a paper just arrived which is sure to have the answer and I will read it now....... OK, the morning sky, and the sky in general, is blue due to Rayleigh scattering [which affects short wavelengths the most] of the sun light by air molecules and other microscopic particles.

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


221

Subject: Cost and Price Analysis  

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

No. AL-2009-03 Revision 1 No. AL-2009-03 Revision 1 Acquisition Regulation Date July 9, 2010 ACQUISITION LETTER This Acquisition Letter is issued under the authority of the DOE and NNSA Procurement Executives. Subject: Acquisition Planning--Extending A Management and Operating Contract Without Full and Open Competition; and Site and Utilization Management Planning References: FAR Subpart 6.1 Full and Open Competition FAR Subpart 6.3 Other than Full and Open Competition FAR Part 7 Acquisition Planning FAR Part 34 Major System Acquisition DEAR Subpart 917.6 Management and Operating Contracts DEAR 970.1706-1 Award, Renewal, and Extension Acquisition Guide Chapter 7.1, Acquisition Planning Acquisition Guide Chapter 42.5, Contract Management

222

Subject: Cost and Price Analysis  

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

No. AL-2009-03 No. AL-2009-03 Acquisition Regulation Date 12/23/08 ACQUISITION LETTER This Acquisition Letter is issued under the authority of the DOE and NNSA Procurement Executives. Subject: Acquisition Planning--Extending A Management and Operating Contract Without Full and Open Competition; and Site and Utilization Management Planning References: FAR Subpart 6.1 Full and Open Competition FAR Subpart 6.3 Other than Full and Open Competition FAR Part 7 Acquisition Planning FAR Part 34 Major System Acquisition DEAR Subpart 917.6 Management and Operating Contracts DEAR 970.1706-1 Award, Renewal, and Extension Acquisition Guide Chapter 7.1, Acquisition Planning Acquisition Guide Chapter 42.5, Contract Management Planning When is this Acquisition Letter (AL) effective?

223

MEMORANDU TO: FILE FHOM: SUBJECT:  

Office of Legacy Management (LM)

' .- _. I _ ' ' .- _. I _ ' 1.3 7 -3 , MEMORANDU TO: FILE FHOM: SUBJECT: Curre"t: Ll&k&&d ________ l- ; if yes, date contacted ___ 0 Production scale testing Cl Pilot Scale 0 Bench Scale Process 0 Theoretical Studies 0 Sample & Analysis 0 Production 0 Disposal /Storage TYPE OF CONTRACT --------------_- 0 Prime 13 Subcontract& 0 Purchase Order 0 Cl Facility Type 0 Manufacturing 0 University 0 Research Organization *i Government Sponsored Facility 0 Other --------------_-----_ Other information (i.e., cost + fixed fee, unit price, time & material, qtc) --------------------~~------ OWNERSHIP: AEC/UED AEWUED GOUT GOUT CONTRACTOR CONTRACTOR OWN!3 LEAS!32 @!NE_D LEEsE_n OWNED --_----___ --LEEEI) LANDS D 0 BUILDINGS EQUIPMENT : : cl 0

224

TO: FILE FROM: I SUBJECT:  

Office of Legacy Management (LM)

TO: FILE TO: FILE FROM: I .- SUBJECT: 9EEEW Pos$:&&~ rk/ErvlK& @orzb Current: Lov?r_ &%2J*l&o3?fi; Owner contacted 0 yes &no; if yes, date contacted . TYPE OF OPERATION ----------------- q Research & Development @ Facility Type 0 Production scale testing 0 Pilot Scale & rlanuf acturing 0 Bench Scale Process 0 University 0 Theoretical Studies 0 Research Organizatil 0 Sample SC Analysis 0 Government Sponsarec 0 Other -------------_ q Production 0 Disposal /Storage TYPE CIF CONTRACT ~------_~-~----_ q Prime 0 0 Subcontract& Other information (i.e. 0 Purchase Order + fixed fee, unit prier time 81 material, t+tc:)-- ------------w-----z-. Contract/Purchase Order #-&)A (c& YJ c -7 / -t 4,&>~c-~7~7------ --- -7

225

Name___________________________________________________________________________________ Subject Categories The dissertation database is arranged by subject categories. Please select the one subject which most nearly describes  

E-Print Network (OSTI)

Categories The dissertation database is arranged by subject categories. Please select the one subject which . . . . . . . . . . 0729 Art History . . . . . . . . . . 0377 Cinema . . . . . . . . . . . . . 0900 Dance and Counseling . .0519 Health . . . . . . . . . . . . . . .0680 Higher . . . . . . . . . . . . . . .0745 History

Northern British Columbia, University of

226

APPALACHIAN STATE UNIVERSITY OFFICE OF GENERAL COUNSEL  

E-Print Network (OSTI)

APPALACHIAN STATE UNIVERSITY OFFICE OF GENERAL COUNSEL MEMORANDUM TO: Faculty and Staff FROM: Dayton T. Cole, General Counsel DATE: October 22, 2013 SUBJECT: Political Activity [Please print and post Resources website: http://hrs.appstate.edu/announcements/552. Questions concerning the interpretation

Thaxton, Christopher S.

227

IG-0523.PDF  

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

3 3 AUDIT REPORT SANDIA NATIONAL LABORATORIES PERSONAL PROPERTY ACCOUNTABILITY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Sandia National Laboratories Personal Property Accountability" BACKGROUND The Department of Energy (Department) requires its contractors to track accountable property from acquisition to final disposition. In this regard, Sandia National Laboratories (Sandia) is responsible for

228

IG-0559.pub  

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

9 9 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES PRIVATIZATION OF SAFETY MANAGEMENT SERVICES AT THE SAVANNAH RIVER SITE JUNE 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Privatization of Safety Management Services at the Savannah River Site" BACKGROUND In January 1997, Westinghouse Savannah River Company, the management and operating contractor at the Savannah River Site, submitted a privatization proposal requesting approval to

229

CR-B-02-02.PUB  

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

CR-B-02-02 CR-B-02-02 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES PROCUREMENT ADMINISTRATION AT BROOKHAVEN NATIONAL LABORATORY AUGUST 2002 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 August 22, 2002 MEMORANDUM FOR THE ACTING MANGER, CHICAGO OPERATIONS OFFICE FROM: Rickey R. Hass, Director (Signed) Science, Energy, Technology, and Financial Audits Office of Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Procurement Administration at

230

Date centerdTimes New Roman  

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

U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report The State of Illinois Weatherization Assistance Program OAS-RA-11-01 October 2010 Department of Energy Washington, DC 20585 October 14, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The State of Illinois Weatherization Assistance Program" BACKGROUND The Department of Energy's Weatherization Assistance Program received $5 billion under the

231

Video summarization based on camera motion and a subjective evaluation method  

E-Print Network (OSTI)

Video summarization based on camera motion and a subjective evaluation method M. Guironnet a , D of video summarization based on camera motion. It consists in selecting frames according to the succession summaries more generally. Subjects were asked to watch a video and to create a summary manually. From

Paris-Sud XI, Université de

232

Semiannual Report to Congress: April 1, 2011 - September 30,...  

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

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

233

Semiannual Report to Congress: April 1, 2012 - September 30,...  

Office of Environmental Management (EM)

2 - September 30, 2012 Semiannual Report to Congress: April 1, 2012 - September 30, 2012 September 30, 2012 2012 Inspector General Semiannual Report to Congress Inspector General...

234

ORISE: Human Subjects Protection Resource Protection Book  

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

Human Subjects Protection Resource Book Human Subjects Protection Resource Book The Human Subjects Protection Resource Book synthesizes information currently available on the protection of human subjects in research, the continuing application of such information to new areas of endeavor, and ever-changing rules, regulations, and guidance. This resource, to which the Oak Ridge Institute for Science and Education (ORISE) contributed, is for investigators, institutional review boards, research organizations, research subjects and others. The book contains chapters that provide background information on the history and development of federal regulations; chapters that discuss procedural and substantive issues regarding the review and conduct of human subjects research; and chapters that are specific to one type of research

235

Operator valued Hardy spaces and related subjects  

E-Print Network (OSTI)

OPERATOR VALUED HARDY SPACES AND RELATED SUBJECTS A Dissertation by TAO MEI Submitted to the Office of Graduate Studies of Texas A&M University in partial fulfillment of the requirements for the degree of DOCTOR OF PHILOSOPHY August 2006 Major... by: Chair of Committee, Gilles Pisier Committee Members, William Johnson Roger Smith Daren Cline Head of Department, Al Boggess August 2006 Major Subject: Mathematics iii ABSTRACT Operator Valued Hardy Spaces and Related Subjects. (August 2006) Tao...

Mei, Tao

2006-10-30T23:59:59.000Z

236

MUNITIONS.PDF  

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

3 3 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 INSPECTION OF THE DEPARTMENT OF ENERGY'S ROLE IN THE COMMERCE CONTROL LIST AND THE U.S. MUNITIONS LIST MARCH 2001 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 March 21, 2001 MEMORANDUM FOR THE ACTING DEPUTY ADMINISTRATOR FOR DEFENSE NUCLEAR NONPROLIFERATION FROM: Sandra L. Schneider /s/ Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Report on "Inspection of the Department of Energy's Role in the Commerce Control List and the U.S. Munitions List" (INS-O-01-03) BACKGROUND Section 1402(b) of the National Defense Authorization Act (NDAA) for Fiscal Year (FY) 2000 requires the President to submit to Congress an annual report by the Inspectors General of the Departments of

237

Cyber Security Standards.PDF  

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

1 1 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 INSPECTION OF CYBER SECURITY STANDARDS FOR SENSITIVE PERSONAL INFORMATION NOVEMBER 2001 . DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL U.S. DEPARTMENT OF ENERGY Washington, DC 20585 November 13, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of Cyber Security Standards for Sensitive Personal Information" BACKGROUND The Office of Inspector General (OIG), U.S. Department of Energy (DOE), identified a concern relating to the cyber security of unclassified sensitive personal information maintained by the Department under the Privacy Act of 1974, and other personal information exempt from

238

Policy Title: Human Subject Responsible Office: UFS  

E-Print Network (OSTI)

Policy Title: Human Subject Payments Responsible Office: UFS HARVARD UNIVERSITY FINANCIAL POLICY Effective Date: 1/1/11 Revision Date: N/A HUMAN SUBJECT PAYMENTS Policy Number TAX102 HARVARD UNIVERSITY FINANCIAL POLICY POLICY STATEMENT Individuals conducting Harvard research studies that compensate human

Chen, Yiling

239

Biomedical Monitoring of Non-Hospitalized Subjects  

E-Print Network (OSTI)

Biomedical Monitoring of Non-Hospitalized Subjects using Disruption-Tolerant Wireless Sensors for the collection of biomedical data produced by sensors carried by mobile non-hospitalized subjects. In this paper we investigate the possibility of using these many hotspots as gateways for biomedical data

Paris-Sud XI, Université de

240

Subject: Cost and Price Analysis | Department of Energy  

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

Subject: Cost and Price Analysis Subject: Cost and Price Analysis Subject: Cost and Price Analysis More Documents & Publications Acquisition Letter 2009-03 Acquisition...

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


241

Leadership | Department of Energy  

Energy Savers (EERE)

Inspector General for Audit Services. In his current position, he directs a Federal workforce of professional auditors and inspectors serving at 13 major Department of Energy...

242

Draft General Conformity Determination  

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

I I Draft General Conformity Determination U.S. Department of the Interior Minerals Management Service MMS Cape Wind Energy Project January 2009 Final EIS Appendix I Draft General Conformity Determination Draft General Conformity Determination Cape Wind Energy Project Prepared by Minerals Management Service Herndon, VA November 2008 i TABLE OF CONTENTS 1.0 INTRODUCTION TO THE PROPOSED ACTION............................................................... 1 2.0 GENERAL CONFORMITY REGULATORY BACKGROUND .......................................... 2 2.1 GENERAL CONFORMITY REQUIREMENTS.................................................................... 2 2.2 GENERAL CONFORMITY APPLICABILITY.....................................................................

243

General | Open Energy Information  

Open Energy Info (EERE)

Volver Pgina principal General banner.jpg Retrieved from "http:en.openei.orgwindex.php?titleGeneral&oldid519011" What links here Related changes Special pages Printable...

244

General User Proposals  

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

General User Proposals Print General Users are granted beam time through a peer review proposal process. They may use beamlines and endstations provided by the ALS or the...

245

General User Proposals  

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

Office General User Proposals Print General Users are granted beam time through a peer review proposal process. They may use beamlines and endstations provided by the ALS...

246

FINAL DOE IG Semiannl Rpt  

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

INSPECTOR GENERAL INSPECTOR GENERAL SEMIANNUAL REPORT TO CONGRESS DOE/IG-0039 U.S. Department of Energy Office of Inspector General April 1, 2004 - September 30, 2004 Table of Contents Inspector General's Message . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Management Challenges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Contract Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 Environmental Cleanup . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 Information Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 National Security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10

247

E-Print Network 3.0 - affairs article highlights Sample Search...  

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

National Aeronautics and Space Administration Office of Inspector General Summary: of Public Affairs...6 III....

248

General guidelines for safe and expeditious international transport of samples subjected to biological dosimetry assessment  

Science Journals Connector (OSTI)

......shipped. If the shipper plans on shipping an empty...Ministry of Health, Regulatory Authorities, etc...of Argentina Nuclear Regulatory Authority participated...shipping conditions meet regulatory requirements to preserve...However, periodic review of this guidelines is......

Marina Di Giorgio; Anala Radl; Mara R. Taja; Ruth Bubniak; Mayra Deminge; Carla Sapienza; Marina Vzquez; Florian Baciu; Pat Kenny

2014-06-01T23:59:59.000Z

249

General guidelines for safe and expeditious international transport of samples subjected to biological dosimetry assessment  

Science Journals Connector (OSTI)

......Infectious Substances, World Health Organization (WHO...Association (IATA)(2) Dangerous Goods Regulations, 19238...with the Ministry of Health/United Nations Development...REFERENCES 1 World Health Organization. Guidance...Transport Association. IATA dangerous goods regulations (2012......

Marina Di Giorgio; Anala Radl; Mara R. Taja; Ruth Bubniak; Mayra Deminge; Carla Sapienza; Marina Vzquez; Florian Baciu; Pat Kenny

2014-06-01T23:59:59.000Z

250

OHESLTR615.PDF  

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

4/93) 4/93) Department of Energy United States Government Office of Inspector General memorandum DATE: June 15, 2001 REPLY TO ATTN OF: IG-40 SUBJECT: Letter Report on Environment, Safety & Health Issues at the Ashtabula Environmental Management Project, INS-L-01-05 TO: Manager, Ohio Field Office 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 require immediate management attention. During our visit, OIG Inspectors provided daily briefings to the Department's Ashtabula Site Manager to allow for

251

SUBJECT: MEMORANDUM DAu&!Lg)_)~Q-----__  

Office of Legacy Management (LM)

SUBJECT: SUBJECT: MEMORANDUM DAu&!Lg)_)~Q-----__ :::I: R~&a~.a cp"pwy ALTERNATE . -- --- ------------------ NAME : ---------------------- CITY: e.&mrd --B---s-------- STATE: -&+- -------------------------- date contacted ------------- TYPE OF OPERATION ----------------- 0 Research b Devrlopment q Facility Type 0 Production scale testing 8 Pilot Scale Bench Seal e Process 0 Theoretical Studies 0 Sample & Analysis @ Manuf l cturing 0 University IJ Research Organization 0 Government Sponsored Facility 0 Other --------------------- 0 Production Cl Disposal /Storage TY?Z OF CONTRACT ---------------- 0 Prime 0 Subcontract& 7 Purchase Order 0 Other information (i.e., cost + fixed fee, unit price, time & material, ate) ----e-w

252

Facility Representative Program: Subject Matter Links  

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

Subject Matter Links Subject Matter Links Nuclear Office of Nuclear Safety and Environment Nuclear Regulatory Commission American Nuclear Society (ANS) Nuclear Energy Institute International Atomic Energy Agency (IAEA) Electrical OSHA Electrical Safety Information Underwriters Laboratories National Electrical Manufacturers Association Institute of Electrical and Electronic Engineers (IEEE) IPC - Association Connecting Electronics Industries OSHA Laser Hazards Chemical DOE Chemical Safety Program DOE Chronic Beryllium Disease Prevention Program EPA Chemical Information Material Safety Data Sheets Search NIOSH Guide to Chemical Hazards American Petroleum Institute Alternative Fluorocarbons Environmental Acceptability Study American Institute of Chemical Engineers Chemical Reactivity Worksheet

253

DRAFT: Subject to Change Fair Use program  

E-Print Network (OSTI)

use decisions. Sheree Carter-Galvan, Associate General Counsel, Yale University. http://www.reitlerlaw.com/attornys_rclarida.htm Gretchen Wagner, General Counsel, Secretary, and Vice President of Administration for ARTstor. http://www and Strategies for Fair Use Decisions inside Libraries and Universities: Law, Interpretations, Best Practices

Salzman, Daniel

254

Reference: RGL 82-02 Subject: WETLANDS  

E-Print Network (OSTI)

Reference: RGL 82-02 Subject: WETLANDS Title: CLARIFICATION OF "NORMAL CIRCUMSTANCES" IN THE WETLAND DEFINITION Issued: 02/11/82 Expires: 12/31/84 Originator: DAEN-CWO-N Description: DEFINES NORMAL CIRCUMSTANCES, CONVERTED WETLANDS, AND ABNORMAL PRESENCE OF AQUATIC VEGETATION 1. This letter will serve

US Army Corps of Engineers

255

Jebeile. The Mobile Subject Assistant THE MOBILE SUBJECT ASSISTANT: A MOBILE COURSE TOOL  

E-Print Network (OSTI)

Jebeile. The Mobile Subject Assistant THE MOBILE SUBJECT ASSISTANT: A MOBILE COURSE TOOL of Wollongong ABSTRACT: The rapid adoption rate of mobile phones coupled with advancements in supporting technologies suggests mobile phones may now be a viable tool for classroom use. In this paper we introduce

Rubinstein, Benjamin

256

A comparison of subjects' annoyance ratings of rotorcraft noise in two different testing environments  

Science Journals Connector (OSTI)

Two subjective tests were conducted to investigate people's responses to rotorcraft noise. In one test subjects heard the sounds in a room designed to simulate aircraft flyovers. The frequency range of the Exterior Effects Room (EER) at NASA Langley is 17 Hz to 18 750 Hz. In the other test subjects heard the sounds over earphones and the frequency range of the playback was 25 Hz16 kHz. Some of the sounds in this earphone test high-pass filtered at 25 Hz were also played in the EER. Forty subjects participated in each of the tests. Subjects' annoyance responses in each test were highly correlated with EPNL ASEL and Loudness exceeded 20% of the time (correlation coefficient close to 0.9). However at some metric values there was a large variation in response levels which could be linked to characteristics of harmonic families present in the sound. While the results for both tests are similar subjects in the EER generally found the sounds less annoying than the subjects who heard the sounds over earphones. Certain groups of signals were rated similarly in one test environment but differently in the other. This may be due to playback method subject population or other factors.

2014-01-01T23:59:59.000Z

257

Hot neutron star in generalized thermo-statistics  

E-Print Network (OSTI)

Hot neutron star in generalized thermo-statistics K. Miyazaki E-mail: miyazakiro@rio.odn.ne.jp Abstract The hot neutron star (NS) is investigated for the ...rst time in the generalized thermo-statistics. The study of neutron star (NS) is an important subject in nuclear physics and astro- physics. The equation

258

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

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

Department's Department's Cyber Security Incident Management Program DOE/IG-0878 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 11, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of the Department's Cyber Security Incident Management Program" INTRODUCTION AND OBJECTIVE The Department of Energy operates numerous networks and systems to help accomplish its strategic missions in the areas of energy, defense, science and the environment. The systems are frequently subjected to sophisticated cyber attacks that could impact the Department's

259

Part I, General Audit Program  

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

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

260

Rage against the machines: how subjects play against learning algorithms  

E-Print Network (OSTI)

B. : Rage against the machinesHow Subjects Learn to PlayARTICLE Rage against the machines: how subjects play againsterror. Rage against the machines representative of real

Duersch, Peter; Kolb, Albert; Oechssler, Jrg; Schipper, Burkhard C.

2010-01-01T23:59:59.000Z

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


261

Supplement 21, Part 6, Parasite-Subject Catalogue: Subject Headings and Treatment  

E-Print Network (OSTI)

., 1973 b Entamoeba histolytica, effects of estrogen on hepatic amoebic abscess, hamsters j possibly responsible for lower frequency of abscess in women Abscess Tsai, S.H., 1973 a human hepatic amoebiasis, review of treatments used over 18 years...index Section UNITED STATES DEPARTMENT OP AGRICULTURE CATALOGUE OP MEDICAL AND VETERINARY ZOOLOGY SUPPLEMENT 21, PART 6 PARASITE-SUBJECT CATALOGUE : SUBJECT HEADINGS AND TREATMENT RECEIVED ! IPP?PV MAY 02 1963 IME UNIVERSITY 0? TEXAS HEAI...

Hood, Martha W.; Rayburn, Jane D.

1976-01-01T23:59:59.000Z

262

Supplement 19, Part 6, Parasite-Subject Catalogue: Subject Headings And Treatment  

E-Print Network (OSTI)

UNITED STATES DEPARTMENT OF AGRICULTURE i INDEX-CATALOGUE OF MEDICAL AND VETERINARY ZOOLOGY SUPPLEMENT 19, PART 6 PARASITE-SUBJECT CATALOGUE: SUBJECT HEADINGS AND TREATMENT By MARTHA L. WALKER, Zoologist JANE D. RAYBURN, Technical Information... Specialist JUDITH HUMPHREY SHAW, Zoologist MARGIE D. KIRBY, Technical Information Specialist SHIRLEY J. EDWARDS, Technical Information Specialist ANIMAL PARASITOLOGY INSTITUTE AGRICULTURAL RESEARCH SERVICE Issued March 1974 U.S. GOVERNMENT PRINTING...

Walker, Martha L.; Rayburn, Jane D.; Shaw, Judith H.; Kirby, Margie D.; Edwards, Shirley J.

1974-01-01T23:59:59.000Z

263

DOE General Competencies  

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

The DOE General Competencies are the personal and professional attributes that are critical to successful performance. A competency model is a collection of competencies that together define...

264

General User Proposals  

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

Proposals Print General Users are granted beam time through a peer review proposal process. They may use beamlines and endstations provided by the ALS or the Participating Research...

265

International Energy: Subject Thesaurus. Revision 1  

SciTech Connect

The International Energy Agency: Subject Thesaurus contains the standard vocabulary of indexing terms (descriptors) developed and structured to build and maintain energy information databases. Involved in this cooperative task are (1) the technical staff of the USDOE Office of Scientific and Technical Information (OSTI) in cooperation with the member countries of the International Energy Agency`s Energy Technology Data Exchange (ETDE) and (2) the International Atomic Energy Agency`s International Nuclear Information System (INIS) staff representing the more than 100 countries and organizations that record and index information for the international nuclear information community. ETDE member countries are also members of INIS. Nuclear information prepared for INIS by ETDE member countries is included in the ETDE Energy Database, which contains the online equivalent of the printed INIS Atomindex. Indexing terminology is therefore cooperatively standardized for use in both information systems. This structured vocabulary reflects thscope of international energy research, development, and technological programs. The terminology of this thesaurus aids in subject searching on commercial systems, such as ``Energy Science & Technology`` by DIALOG Information Services, ``Energy`` by STN International and the ``ETDE Energy Database`` by SilverPlatter. It is also the thesaurus for the Integrated Technical Information System (ITIS) online databases of the US Department of Energy.

Not Available

1993-11-01T23:59:59.000Z

266

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

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

Cooperative Research and Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories OAS-M-13-02 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMO MEMORANDUM FOR THE ACTING ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories" BACKGROUND The dissemination of technology developed by the Department of Energy's national laboratories to the general science community and the public, is one of the Department's top priorities. In

267

The Department's Fleet Vehicle Sustainability Initiatives at Selected Locations  

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

Department's Fleet Vehicle Department's Fleet Vehicle Sustainability Initiatives at Selected Locations DOE/IG-0896 October 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 24, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Fleet Vehicle Sustainability Initiatives at Selected Locations" BACKGROUND In Fiscal Year (FY) 2012, the Department of Energy's fleet consisted of 14,457 vehicles operated at an annual cost of approximately $131 million. Nearly 72 percent of the vehicles were leased through the General Services Administration (GSA), with the remaining Department-owned and

268

Department of Energy  

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

09 09 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Report on "The Department of Energy's Fiscal Year 2009 Consolidated Financial Statements" This is to inform you that the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2009 have received an unqualified opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG) to perform an audit of the Department's FY 2009 Consolidated Financial Statements. The audit was performed in accordance with auditing standards generally accepted in the United States of America; the standards applicable to

269

Generalized Galilean Genesis  

E-Print Network (OSTI)

The galilean genesis scenario is an alternative to inflation in which the universe starts expanding from Minkowski in the asymptotic past by violating the null energy condition stably. Several concrete models of galilean genesis have been constructed so far within the context of galileon-type scalar-field theories. We give a generic, unified description of the galilean genesis scenario in terms of the Horndeski theory, i.e., the most general scalar-tensor theory with second-order field equations. In doing so we generalize the previous models to have a new parameter (denoted by {\\alpha}) which results in controlling the evolution of the Hubble rate. The background dynamics is investigated to show that the generalized galilean genesis solution is an attractor, similarly to the original model. We also study the nature of primordial perturbations in the generalized galilean genesis scenario. In all the models described by our generalized genesis Lagrangian, amplification of tensor perturbations does not occur as ...

Nishi, Sakine

2015-01-01T23:59:59.000Z

270

DATE: TO: FROM: SUBJECT: SUMMARY: POLICY FLASH  

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

TO: TO: FROM: SUBJECT: SUMMARY: POLICY FLASH 2005..19 March 1, 2005 Procurement Directors Office of Procurement and Assistance Policy, ME-61 Office of Procurement and Assistance Management STARS Conversion In April 2005, the Department will be converting to the new Standard Accounting and Reporting System (STARS). Department contractors and vendors will be encouraged to submit invoices early for goods or services to be delivered in March 2005 so they can be processed and paid by the end of the month. For such payment, invoices must be received by the Oak Ridge Financial Service Center not later than March 17,2005, and approving officials must provide their approvals by March 24,2005. Page 1 of2 To ensure a smooth transition, a one-time, limited delegation of Contracting Officer authority has been granted to the Director at Oak Ridge Financial Service Center for the purpose of signing

271

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

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

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

272

OSTIRE~1.PDF  

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

COST RECOVERY CONCERNS AT THE 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 of Energy (DOE), received a complaint concerning possible misuse of cost recovery funds at the Office of Scientific and Technical Information (OSTI). Specifically, it was alleged that: 1) some cost recovery funds from DOE's Office of Defense Programs were placed in OSTI's "general

273

general_atomics.cdr  

Office of Legacy Management (LM)

former General former General Atomics Hot Cell Facility was constructed in 1959 and operated until 1991. The site encompassed approximately 7,400 square feet of laboratory and remote operations cells. Licensed operations at the facility included receipt, handling, and shipment of radioactive materials; remote handling, examination, and storage of previously irradiated nuclear fuel materials; pilot-scale tritium extraction operations; and development, fabrication, and inspection of uranium oxide-beryllium oxide fuel materials. General Atomics performed most of the work for the federal government. The General Atomics Hot Cell Facility was located in a 60-acre complex 13 miles northwest of downtown San Diego, 1 mile inland from the Pacific Ocean, and approximately 300 feet above sea level.

274

general_atomics.cdr  

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

former former General Atomics Hot Cell Facility was constructed in 1959 and operated until 1991. The site encompassed approximately 7,400 square feet of laboratory and remote operations cells. Licensed operations at the facility included receipt, handling, and shipment of radioactive materials; remote handling, examination, and storage of previously irradiated nuclear fuel materials; pilot-scale tritium extraction operations; and development, fabrication, and inspection of uranium oxide-beryllium oxide fuel materials. General Atomics performed most of the work for the federal government. The General Atomics Hot Cell Facility was located in a 60-acre complex 13 miles northwest of downtown San Diego, 1 mile inland from the Pacific Ocean, and approximately 300 feet above sea level. The General Atomics site is in the center of Torrey Mesa Science Center, a 304-acre industrial

275

MASSACHUSETTS GENERAL HOSPITAL  

E-Print Network (OSTI)

MASSACHUSETTS GENERAL HOSPITAL Page 1 of 4 HARVARD MEDICAL SCHOOL Position: Quality & Safety and efficacy of our practice, reporting this data out to department clinicians, senior leadership and hospital hospital and department groups, exceptional interpersonal, communication, project organization, time

Adams, Mark

276

1 General Information  

E-Print Network (OSTI)

1 General Information. 1.1 Class time / location: TTh 9-10:15, REC 114. 1.2 Office Hours: T 1:00-2:30 and Th 12:00-1:00. 1.3 Textbook: Elementary differential...

2014-08-26T23:59:59.000Z

277

general_atomics.cdr  

Office of Legacy Management (LM)

300 feet above sea level. The General Atomics site is in the center of Torrey Mesa Science Center, a 304-acre industrial park. No ground water wells are at or near the Hot Cell...

278

General User Proposals  

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

Proposals Print Tuesday, 01 June 2010 09:36 General Users are granted beam time through a peer review proposal process. They may use beamlines and endstations provided by the ALS...

279

Introduction: General Landslide Studies  

Science Journals Connector (OSTI)

Highlights for several papers included in the general landslide session for the 3rd World Landslide Forum are presented. Topics range from early warning systems and modelling to geomorphology and solid waste...

Peter Bobrowsky; Yueping Yin

2014-01-01T23:59:59.000Z

280

General relativity and experiment  

E-Print Network (OSTI)

The confrontation between Einstein's theory of gravitation and experiment is summarized. Although all current experimental data are compatible with general relativity, the importance of pursuing the quest for possible deviations from Einstein's theory is emphasized.

T. Damour

1994-12-08T23:59:59.000Z

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


281

2011 IAEA General Conference  

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

2011 IAEA General Conference 2011 IAEA General Conference Remarks as Prepared for Delivery Secretary Steven Chu Monday, September 19, 2011 Thank you, Ambassador Feruta. Congratulations on your election as President of this Conference. I also want to thank Director General Amano for his outstanding leadership. I am honored to represent the United States today, and I want to share a message from President Barack Obama: "On behalf of the United States, please accept my best wishes for a successful International Atomic Energy Agency General Conference. This year's meeting takes place against the backdrop of the severe earthquake and tsunami that struck Japan in March and the devastating accident at the Fukushima Daiichi Nuclear Power Station that followed. Along with

282

Onderwerpscodes Chemie -Farmacie / Subject headings Chemistry -Pharmacy, 2009, April1 Rubrieken Chemie -Farmacie: Subject headings Chemistry -  

E-Print Network (OSTI)

chemie 07 Inorganic chemistry 11.14 - 08 Organische chemie 08 Organic chemistry 12.11 - 10 Didactics and priciples of chemistry 14.03 - 16 Vervolgwerken - Annuals 16 Book series and annuals 14Onderwerpscodes Chemie - Farmacie / Subject headings Chemistry - Pharmacy, 2009, April1 Rubrieken

Galis, Frietson

283

Symmetric generalized binomial distributions  

SciTech Connect

In two recent articles, we have examined a generalization of the binomial distribution associated with a sequence of positive numbers, involving asymmetric expressions of probabilities that break the symmetry win-loss. We present in this article another generalization (always associated with a sequence of positive numbers) that preserves the symmetry win-loss. This approach is also based on generating functions and presents constraints of non-negativeness, similar to those encountered in our previous articles.

Bergeron, H. [Univ Paris-Sud, ISMO, UMR 8214, 91405 Orsay (France)] [Univ Paris-Sud, ISMO, UMR 8214, 91405 Orsay (France); Curado, E. M. F. [Centro Brasileiro de Pesquisas Fisicas, Rua Xavier Sigaud 150 22290-180 - Rio de Janeiro (Brazil) [Centro Brasileiro de Pesquisas Fisicas, Rua Xavier Sigaud 150 22290-180 - Rio de Janeiro (Brazil); Instituto Nacional de Cincia e Tecnologia - Sistemas Complexos, Rua Xavier Sigaud 150, 22290-180 - Rio de Janeiro, RJ (Brazil); Gazeau, J. P. [Centro Brasileiro de Pesquisas Fisicas, Rua Xavier Sigaud 150 22290-180 - Rio de Janeiro (Brazil) [Centro Brasileiro de Pesquisas Fisicas, Rua Xavier Sigaud 150 22290-180 - Rio de Janeiro (Brazil); APC, UMR 7164, Univ Paris Diderot, Sorbonne Paris Cit, 75205 Paris (France); Rodrigues, Ligia M. C. S., E-mail: herve.bergeron@u-psud.fr, E-mail: evaldo@cbpf.br, E-mail: gazeau@apc.univ-paris7.fr, E-mail: ligia@cbpf.br [Centro Brasileiro de Pesquisas Fisicas, Rua Xavier Sigaud 150 22290-180 - Rio de Janeiro (Brazil)

2013-12-15T23:59:59.000Z

284

SUBJECT: CALCULATION OF JOB CREATION THROUGH RECOVERY ACT FUNDING...  

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

SUBJECT: CALCULATION OF JOB CREATION THROUGH RECOVERY ACT FUNDING SUBJECT: CALCULATION OF JOB CREATION THROUGH RECOVERY ACT FUNDING wpn10-14asep10-07aeecbg10-08a.pdf More...

285

Protection of Human Subjects in Research at NIST  

E-Print Network (OSTI)

the risk to the subjects. · Serve as safeguard to protect NIST from errors in ethical judgment #12;IRB

286

General Employee Radiological Training  

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

Not Measurement Not Measurement Sensitive DOE-HDBK-1131-2007 December 2007_______ Change Notice 1 Reaffirmed 2013 DOE HANDBOOK GENERAL EMPLOYEE RADIOLOGICAL TRAINING U.S. Department of Energy AREA TRNG Washington, D.C. 20585 DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. This document is available on the Department of Energy Technical Standards Program Web Site at http://www.hss.energy.gov/nuclearsafety/techstds/ Change 1 DOE-HDBK-1131-2007 Original Change Part 2 page 5 The average annual radiation dose to a member of the general population is about 360 millirem/year. The average annual radiation dose to a member of the general population is about 620 millirem/year. Part 2 page 5 Natural background radiation is by far the

287

General User Proposal Scores  

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

General User Proposal Scores General User Proposal Scores General User Proposal Scores Print Tuesday, 01 June 2010 10:34 Scoring Proposals are scored on a scale of 1 to 5, with 1 being the best score and 5 the worst. Reviewers are requested to use the following ranking schema: Must do High Priority Medium Priority Low priority Don't do Beam time is assigned based on each proposal's score in relation to all other proposals for a given beamline. For beamlines where beamtime requests exceed available beamtime, a cutoff score is assigned after which no beam time is allocated. proposal scores Beam Time Cutoff Scores for the Current Cycle The table below lists the percent of beam time shifts allocated/requested for each beamline, and the cutoff scores, below which no beam time was assigned.

288

General Employee Radiological Training  

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

_______ _______ Change Notice 1 June 2009 DOE HANDBOOK GENERAL EMPLOYEE RADIOLOGICAL TRAINING U.S. Department of Energy AREA TRNG Washington, D.C. 20585 DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited. Not Measurement Sensitive This document is available on the Department of Energy Technical Standards Program Web Site at http://www.hss.energy.gov/nuclearsafety/techstds/ Change 1 DOE-HDBK-1131-2007 Original Change Part 2 page 5 The average annual radiation dose to a member of the general population is about 360 millirem/year. The average annual radiation dose to a member of the general population is about 620 millirem/year. Part 2 page 5 Natural background radiation is by far the

289

NEWTON's General Science References  

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

General Science References General Science References Do you have a great general science reference link? Please click our Ideas page. Featured Reference Links: First.gov Science and Technology First.gov Science and Technology This site, sponsered by the US Government provides reference links to topics on science, telecommunications, computers, research agencies, and news. NASA Science NASA Science NASA Science, is a website sponsered by NASA, that supplies resources for understanding our world and the world above. Topics include earth science, heliophysics, the planets, astrophysics and much more. There is also an educator page! Nobel Laueate Listings and Stories Nobel Laueate Listings and Stories See the official site for the Nobel Prize, and read biographies about all of the Nobel Laureates, and there life changing discoveries and accomplishments.

290

Microsoft Word - DOE Subject Area Indic#2C05.doc  

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

Subject Subject Area Indicators and Key Word List for Restricted Data and Formerly Restricted Data July 2005 Subject Area Indicators and Key Word List 1 TABLE OF CONTENTS Purpose ...................................................................................................................................... 2 Background................................................................................................................................. 3 Difference Between Restricted Data (RD) and Formerly Restricted Data (FRD) and National Security Information (NSI) ........................................................................................ 4 Access to RD and FRD ...............................................................................................................

291

Date centerdTimes New Roman  

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

Audit Services Audit Services Management Controls over the Use of Service Contracts at the Office of River Protection OAS-M-09-02 April 2009 Audit Report Department of Energy Washington, DC 20585 April 29, 2009 MEMORANDUM FOR THE MANAGER, OFFICE OF RIVER PROTECTION FROM: George W. Collard Assistant Inspector General for Performance Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Use of Service Contracts at the Office of River Protection" BACKGROUND The Department of Energy's (Department) Office of River Protection (ORP) is responsible for the storage, treatment, and disposal of over 53 million gallons of highly

292

Ig-0501.PDF  

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

1 1 AUDIT REPORT REMEDIATION AND CLOSURE OF THE MIAMISBURG ENVIRONMENTAL MANAGEMENT PROJECT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MAY 2001 DEPARTMENT OF ENERGY Washington, DC 20585 May 2, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Remediation and Closure of the Miamisburg Environmental Management Project" BACKGROUND With the end of the cold war, the Miamisburg Environmental Management Project (MEMP), formerly known as the Mound Plant, was transferred by the Department of Energy (Department), from Defense Programs to Environmental Management. The emphasis at MEMP

293

WR-B-01-04.PDF  

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

1-04 1-04 AUDIT REPORT FACILITY MAINTENANCE AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MARCH 2001 March 22, 2001 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Facility Maintenance at the Idaho National Engineering and Environmental Laboratory" BACKGROUND The average age of facilities at the Idaho National Engineering and Environmental Laboratory is 27 years

294

Follow-up Review of Control and Accountability of Emergency Communication Network Equipment, INS-L-12-01  

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

Control and Control and Accountability of Emergency Communication Network Equipment INS-L-12-01 December 2011 Department of Energy Washington, DC 20585 December 21, 2011 MEMORANDUM FOR THE ASSOCIATE ADMINISTRATOR FOR EMERGENCY OPERATIONS FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Follow-up Review of Control and Accountability of Emergency Communication Network Equipment" BACKGROUND The Department of Energy's (Department) Emergency Communications Network (ECN) mission is to enable the exchange of classified and unclassified voice, data and video capabilities during national or Department emergencies. ECN connects approximately 80 remote Department sites

295

Property Accountability and Protection of Federal Sensitive Unclassified Information Under the Cooperative Agreement with the Incorporated County of Los Alamos, IG-0859  

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

Inspection Report Property Accountability and Protection of Federal Sensitive Unclassified Information Under the Cooperative Agreement with the Incorporated County of Los Alamos DOE/IG-0859 February 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 17, 2012 MEMORANDUM FOR THE SECRETARY FROM Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Inspection Report on "Property Accountability and Protection of Federal Sensitive Unclassified Information Under the Cooperative Agreement with the Incorporated County of Los Alamos" BACKGROUND On September 30, 2008, the National Nuclear Security Administration entered into a 5-year

296

Pads  

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

PROCUREMENT AND ASSISTANCE PROCUREMENT AND ASSISTANCE DATA SYSTEM U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JANUARY 1999 AUDIT REPORT DOE/IG-0436 January 19, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION : Audit Report on "The U.S. Department of Energy's Procurement and Assistance Data System" BACKGROUND The Procurement and Assistance Data System (PADS) is the Department's official computerized system maintained to collect, track, and report Department of Energy procurement and financial assistance actions. The system stores information used to (1) monitor procurement and financial assistance processes, awards,

297

Microsoft Word - Memorandum for the Under Secretary for Greg's Signature  

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

Alert on Environmental Alert on Environmental Management's Select Strategy for Disposition of Savannah River Site Depleted Uranium Oxides OAS-RA-10-07 April 2010 Department of Energy Washington, DC 20585 April 9, 2010 MEMORANDUM FOR THE UNDER SECRETARY OF ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Management Alert on Environmental Management's Select Strategy for Disposition of Savannah River Site Depleted Uranium Oxides BACKGROUND The Administration and the Congress, through policy statements and passage of the American Recovery and Reinvestment Act of 2009 (Recovery Act), have signaled that they hope that proactive actions by agency Inspectors General will help ensure that Federal Recovery Act

298

Questioned, Unresolved and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory During Fiscal Year 2012, OAS-L-13-02  

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

Questioned, Unresolved and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory During Fiscal Year 2010 OAS-L-13-02 November 2012 Department of Energy Washington, DC 20585 November 20, 2012 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Special Report on "Questioned, Unresolved and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory During Fiscal Year 2010" BACKGROUND Since June 2006, Los Alamos National Security, LLC, has operated the National Nuclear Security Administration's Los Alamos National Laboratory (Los Alamos) for the Department of Energy.

299

IG-0519.PDF  

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

9 9 EVALUATION REPORT THE DEPARTMENT'S UNCLASSIFIED CYBER SECURITY PROGRAM AUGUST 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 August 30, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Evaluation of the Department's Unclassified Cyber Security Program BACKGROUND Protecting unclassified information systems continues to be one of the top issues facing Government organizations today. While the increase in computer interconnectivity, most notably growth in the use of the Internet, has revolutionized the way the Government does business, it has also significantly increased the risk of damage to information

300

Ig-0529.PDF  

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

9 9 AUDIT REPORT ACCOUNTING FOR GOVERNMENT- OWNED NUCLEAR MATERIALS PROVIDED TO NON-DEPARTMENT DOMESTIC FACILITIES OCTOBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES U.S. DEPARTMENT OF ENERGY Washington, DC 20585 October 26, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Accounting for Government-Owned Nuclear Materials Provided to Non- Department Domestic Facilities" BACKGROUND Beginning in the 1950s, the Department of Energy (Department) and its predecessor agencies provided certain nuclear materials -- including plutonium and uranium -- to other

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301

WR-B-01-03.PDF  

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

3 3 AUDIT REPORT UTILIZATION OF THE BIG EXPLOSIVES EXPERIMENTAL FACILITY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MARCH 2001 March 13, 2001 MEMORANDUM FOR THE MANAGER, NEVADA OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Utilization of the Big Explosives Experimental Facility" BACKGROUND The National Nuclear Security Administration is responsible for managing the high-explosive firing facilities used by the Stockpile Stewardship Program. In 1995, Lawrence Livermore

302

National Nuclear Security Administration Contractor Governance, IG-0881  

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

National Nuclear Security Administration National Nuclear Security Administration Contractor Governance DOE/IG-0881 February 2013 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 February 19, 2013 MEMORANDUM FOR THE ACTING ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration Contractor Governance" INTRODUCTION Since July 2007, the Department of Energy (Department) and the National Nuclear Security Administration (NNSA) have required contractors to implement self-assessment systems to measure performance and help ensure effective and efficient mission accomplishment. Each

303

WR-B-01-01.PDF  

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

1 1 AUDIT REPORT RICHLAND OPERATIONS OFFICE FLEET MANAGEMENT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JANUARY 2001 February 2, 2001 MEMORANDUM FOR THE MANAGERS, RICHLAND OPERATIONS OFFICE AND OFFICE OF RIVER PROTECTION FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Richland Operations Office Fleet Management" BACKGROUND The Department of Energy (DOE) Richland Operations Office and the Office of River Protection (together referred to as "Richland") and the Hanford Site's (Site) prime contractors had a fleet of 1,332 light and heavy motor vehicles as

304

Alleged Misuse of American Recovery and Reinvestment Act Grant Funds by the Western Arizona Council of Governments, INS-RA-12-01  

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

Alleged Misuse of American Alleged Misuse of American Recovery and Reinvestment Act Grant Funds by the Western Arizona Council of Governments INS-RA-12-01 February 2012 Department of Energy Washington, DC 20585 February 9, 2012 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Alleged Misuse of American Recovery and Reinvestment Act Grant Funds by the Western Arizona Council of Governments" BACKGROUND The Department of Energy's Weatherization Assistance Program received $5 billion under the American Recovery and Reinvestment Act of 2009 to improve the energy efficiency of homes,

305

033rlrpt.PDF  

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

0 0 WR-B-00-06 AUDIT REPORT HANFORD SITE RADIATION AND HAZARDOUS WASTE TRAINING U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES September 29, 2000 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE AND MANAGER, OFFICE OF RIVER PROTECTION FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Hanford Site Radiation and Hazardous Waste Training" BACKGROUND The Hanford Site (Site) has numerous radiological and hazardous waste areas. To ensure worker safety and health, the Richland Operations Office (Richland) and the Office of River Protection (ORP) require

306

R:\DATA\AS\CRORPTS\G-WATER\ig-0461.PDF  

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

GROUNDWATER MONITORING GROUNDWATER MONITORING ACTIVITIES AT DEPARTMENT OF ENERGY FACILITIES FEBRUARY 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DOE/IG-0461 February 22, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Report on "Groundwater Monitoring Activities at Department of Energy Facilities" BACKGROUND As a result of activities associated with the production of defense-related nuclear materials, about 600 billion gallons of groundwater have been contaminated at Department of Energy (Department) facilities located throughout the United States. The majority of the contamination is located at the Hanford Reservation, Savannah River Site, Idaho

307

Microsoft Word - FinalReportEmployVerifatSR 2 _3_.doc  

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

U.S. Department of Energy Office of Inspector General Office of Inspections Inspection Report Employment Verification at Savannah River Site INS-O-09-05 September 2009 MEMORANDUM FOR THE MANAGER, SAVANNAH RIVER SITE DIRECTOR, POLICY AND INTERNAL CONTROLS MANAGEMENT FROM: Herbert Richardson Principal Deputy Inspector General SUBJECT: INFORMATION: Inspection Report on "Employment Verification at Savannah River Site" BACKGROUND The Department of Energy's Savannah River Operations Office and the National Nuclear Security Administration (NNSA) are co-located on the Savannah River Site (Site) in Aiken, South Carolina. Their primary missions include environmental management and cleanup,

308

TABLE OF  

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

U.S. Department of Energy Office of Inspector General Office of Inspections Employment Verification at Savannah River Site INS-O-10-01 November 2009 Inspection Report Department of Energy Washington, DC 20585 November 5, 2009 MEMORANDUM FOR THE MANAGER, SAVANNAH RIVER SITE FROM: Herbert Richardson Principal Deputy Inspector General SUBJECT: INFORMATION: Inspection Report on "Employment Verification at Savannah River Site" BACKGROUND The Department of Energy's Savannah River Operations Office and the National Nuclear Security Administration (NNSA) are co-located on the Savannah River Site (Site) in Aiken, South Carolina. Their primary missions include environmental management and

309

Southwest Michigan Community Action Agency … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009  

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

Southwest Michigan Community Southwest Michigan Community Action Agency - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-24 June 2013 Department of Energy Washington, DC 20585 June 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 "Southwest Michigan Community Action Agency - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Southwest Michigan Community Action Agency (Southwest) Weatherization Assistance Program (Weatherization

310

Inspection Report - Radiological Waste Operations in Area G at Los Alamos National Laboratory, INS-O-13-03  

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

Inspection Report Inspection Report Radiological Waste Operations in Area G at Los Alamos National Laboratory INS-O-13-03 March 2013 Department of Energy Washington, DC 20585 March 20, 2013 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Radiological Waste Operations in Area G at Los Alamos National Laboratory" INTRODUCTION Los Alamos National Laboratory (Los Alamos) has a national security mission that includes science, engineering and technology related to radioactive and hazardous materials such as plutonium, americium, asbestos and lead. Material Disposal Area G, located in Technical Area

311

IG-0564.pub  

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

4 4 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES ADVANCED VITRIFICATION SYSTEM AUGUST 2002 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 August 20, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Advanced Vitrification System" BACKGROUND The Department of Energy (Department) faces an environmental remediation task of unprecedented scope and technical complexity. Current estimates are that the clean-up effort will eventually cost more than $230 billion and take decades to complete. At your direction, the Department recently completed a comprehensive

312

California Energy Commission ¬ネメ Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009  

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

California Energy Commission - California Energy Commission - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-01 October 2012 Department of Energy Washington, DC 20585 October 9, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Examination Report on "California Energy Commission - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the California Energy Commission's

313

Microsoft Word - michigan state energy cover  

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

of Energy's American of Energy's American Recovery and Reinvestment Act - Michigan State Energy Program OAS-RA-10-18 September 2010 Department of Energy Washington, DC 20585 September 29, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Michigan State Energy Program" BACKGROUND The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their

314

MEMORANDUM FOR THE SECRETARY  

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

3 3 DOE/IG-0874 October 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 October 19, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: "Management Challenges at the Department of Energy - Fiscal Year 2013" INTRODUCTION The Department of Energy is a multi-faceted agency responsible for executing some of the Nation's most complex and technologically advanced missions. Since the passage of the Department of Energy Organization Act in 1977, the Department has shifted its emphasis and priorities over time as the Nation's energy and security needs have evolved. In recent years, the

315

Microsoft Word - S09IS004 _LLNL_PF_Authority_08262009a FINAL.doc  

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

AAAAAAAAAAAAAAA AAAAAAAAAAAAAAA U.S. Department of Energy Office of Inspector General Office of Inspections Inspection Report Lawrence Livermore National Laboratory Protective Force Authority DOE/IG-0820 September 2009 Department of Energy Washington, DC 20585 September 4, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Inspection Report on "Lawrence Livermore National Laboratory Protective Force Authority" BACKGROUND The Department of Energy's (Department) Lawrence Livermore National Laboratory (Livermore) is a premier research and development institution supporting the Department's scientific, engineering, environmental, and national security activities. Livermore is

316

Centrals.PDF  

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

ER-B-00-01 ER-B-00-01 AUDIT REPORT CENTRAL SHOPS AT BROOKHAVEN NATIONAL LABORATORY MAY 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 May 11, 2000 MEMORANDUM FOR THE MANAGER, CHICAGO OPERATIONS OFFICE FROM: Terry L. Brendlinger, Manager (Signed) Eastern Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Central Shops at Brookhaven National Laboratory" BACKGROUND Brookhaven National Laboratory's (Brookhaven) Central Shops Division (Central Shops) provides support services for research and development programs and user facilities. The Department requires its management and operating contractors to evaluate, by performing a

317

County of Los Angeles Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-02  

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

County of Los Angeles - Energy County of Los Angeles - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-02 October 2012 Department of Energy Washington, DC 20585 October 9, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Examination Report on "County of Los Angeles - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009" INTRODUCTION AND OBJECTIVE The attached report presents the results of an examination of the County of Los Angeles'

318

The Use of Staff Augmentation Subcontracts at the National Nuclear Security Administration's Mixed Oxide Fuel Fabrication Facility, IG-0887  

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

The Use of Staff Augmentation The Use of Staff Augmentation Subcontracts at National Nuclear Security Administration's Mixed Oxide Fuel Fabrication Facility DOE/IG-0887 May 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 15, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Use of Staff Augmentation Subcontracts at the National Nuclear Security Administration's Mixed Oxide Fuel Fabrication Facility" BACKGROUND Shaw AREVA MOX Services, LLC (MOX Services) is responsible for the design and construction of the National Nuclear Security Administration's (NNSA) nearly $5 billion Mixed

319

Audit Report - Office of Secure Transportation Capabilities  

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

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

320

Ibis  

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

6 6 AUDIT REPORT IMPLEMENTATION OF INTEGRATED BUSINESS INFORMATION SYSTEMS WITHIN THE DEPARTMENT OF ENERGY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES APRIL 2000 April 3, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Implementation of Integrated Business Information Systems Within the Department of Energy" BACKGROUND The trend in both government and the private sector is greater reliance on "Integrated Business Information Systems" which are modern information systems that can be used to manage business functions as a seamless unit rather than as separate activities. The attraction of these

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


321

DOE-IG-0511.PDF  

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

1 1 AUDIT REPORT RESEARCH AND DEVELOPMENT AT LAWRENCE LIVERMORE NATIONAL LABORATORY JULY 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Research and Development at Lawrence Livermore National Laboratory" BACKGROUND Lawrence Livermore National Laboratory (Livermore), a major component of the Department of Energy's national laboratory system, has an annual Research and Development (R&D) budget of about $1 billion. The Department established a set of processes and procedures to ensure that Livermore's R&D efforts are

322

Ig-0486.PDF  

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

6 6 AUDIT REPORT FEDERAL ENERGY REGULATORY COMMISSION'S DAM SAFETY PROGRAM October 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES October 27, 2000 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Federal Energy Regulatory Commission's Dam Safety Program" BACKGROUND Under the Federal Power Act, as amended, the Federal Energy Regulatory Commission (Commission) is responsible for ensuring that over 2,500 non-Federal hydroelectric dams under its jurisdiction are properly constructed, operated and maintained. To determine whether the

323

Cuyahoga County of Ohio Department of Development … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-11-19  

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

Examination Report Examination Report Cuyahoga County of Ohio Department of Development - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-11-19 September 2011 Department of Energy Washington, DC 20585 September 29, 2011 MEMORANDUM FOR THE ACTING 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 "Cuyahoga County of Ohio Department of Development - Weatherization Assistance Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Cuyahoga County of Ohio

324

Ig-0543.PDF  

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

MARCH 2002 MARCH 2002 DOE/IG-0543 AUDIT REPORT RELATIVISTIC HEAVY ION COLLIDER PROJECT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Relativistic Heavy Ion Collider Project" BACKGROUND The Relativistic Heavy Ion Collider (RHIC), located at Brookhaven National Laboratory, is the world's newest and largest particle accelerator for nuclear physics research. RHIC was constructed between 1991 and 1999 at a reported cost of $617 million and is designed to enhance scientific exploration by advancing our understanding of the most basic constituents

325

Community Action Partnership of the Greater Dayton Area … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-11-18  

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

Community Action Partnership of the Community Action Partnership of the Greater Dayton Area - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-11-18 September 2011 Department of Energy Washington, DC 20585 September 29, 2011 MEMORANDUM FOR THE ACTING 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 "Community Action Partnership of the Greater Dayton Area - Weatherization Assistance Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Community Action Partnership

326

IG-0566.pub  

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

6 6 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES NATIONAL NUCLEAR SECURITY ADMINISTRATION'S TEST READINESS PROGRAM SEPTEMBER 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration's Test Readiness Program" BACKGROUND Prior to 1992, the Department of Energy relied on underground testing at its Nevada Test Site to ensure the safety, reliability, and performance of the Nation's nuclear weapons. When the United States placed a moratorium on underground testing, the Department implemented a science-

327

DOE-IG-5010.PDF  

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

0 0 AUDIT REPORT USE OF PERFORMANCE-BASED INCENTIVES AT SELECTED DEPARTMENTAL SITES JULY 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES July 9, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Use of Performance-Based Incentives at Selected Departmental Sites" BACKGROUND The Department of Energy (Department) began to incorporate performance-based incentive fees into its major management contracts after the 1994 Contract Reform report recommended the use of performance- based management contracts. The performance-based incentive approach ties elements of the contractor's

328

Wsrcheal  

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

3 3 AUDIT REPORT WESTINGHOUSE SAVANNAH RIVER COMPANY' S HEALTH BENEFIT PLAN U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JANUARY 1999 DEPARTMENT OF ENERGY Washington, DC 20585 January 25, 1999 MEMORANDUM FOR THE MANAGER, SAVANNAH RIVER OPERATIONS OFFICE FROM: Terry L. Brendlinger, Manager Eastern Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Westinghouse Savannah River Company's Health Benefit Plan" BACKGROUND Westinghouse Savannah River Company (Westinghouse) manages and operates the Savannah River Site, located in Aiken, South Carolina, for the U.S. Department of Energy (Department). Westinghouse was self-insured for health benefits and contracted with Aetna Insurance to administer

329

Microsoft Word - Buff Cover Report - LLNL Classified IT  

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

Security Planning for National Security Planning for National Security Information Systems at Lawrence Livermore National Laboratory OAS-M-11-03 April 2011 Department of Energy Washington, DC 20585 April 15, 2011 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Security Planning for National Security Information Systems at Lawrence Livermore National Laboratory" BACKGROUND The National Nuclear Security Administration (NNSA) is responsible for the maintenance and security of the Nation's nuclear stockpile, management of nuclear nonproliferation activities, and operation of the naval reactor programs. A significant amount of the information related to these

330

Examination Report on "The Department of Energy's American Recovery and Reinvestment Act of 2009 Energy Efficiency and Conservation Block Grant Program - Efficiency Maine Trust", OAS-RA-13-04  

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

The Department of Energy's The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - Efficiency Maine Trust OAS-RA-13-04 November 2012 Department of Energy Washington, DC 20585 November 8, 2012 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 "The Department of Energy's American Recovery and Reinvestment Act of 2009 Energy Efficiency and Conservation Block Grant Program - Efficiency Maine Trust" INTRODUCTION AND OBJECTIVE The attached report presents the results of an examination of the Efficiency Maine Trust's (Trust)

331

The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program, OAS-RA-11-10  

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

Department of Energy's Department of Energy's American Recovery and Reinvestment Act - California State Energy Program OAS-RA-11-10 July 2011 Department of Energy Washington, DC 20585 July 28, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program" BACKGROUND The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) through the State

332

Microsoft Word - Final Report with Greg Electronic Signature  

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

Inspection Report Organizational Conflicts of Interest Program at Sandia National Laboratories DOE/IG-0853 July 2011 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 13, 2011 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Inspection Report on "Organizational Conflicts of Interest Program at Sandia National Laboratories" BACKGROUND The Department of Energy's Sandia National Laboratories (Sandia) is a multi-program national security laboratory managed and operated under contract by Sandia Corporation, a subsidiary of

333

Ig-0495.PDF  

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

THE NEED FOR THE ATLAS THE NEED FOR THE ATLAS PULSED POWER EXPERIMENTAL FACILITY DOE/IG-0495 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES FEBRUARY 2001 AUDIT REPORT February 12, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Need for the Atlas Pulsed Power Experimental Facility" BACKGROUND In 1993, the Department of Energy proposed developing the Atlas Pulsed Power Experimental Facility (Atlas) as part of its effort to assure the reliability of the U.S. nuclear stockpile after the moratorium on below-ground nuclear weapons testing.

334

Ig-0535.PDF  

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

5 5 AUDIT REPORT MANAGEMENT OF THE STOCKPILE SURVEILLANCE PROGRAM'S SIGNIFICANT FINDING INVESTIGATIONS DECEMBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES U.S. DEPARTMENT OF ENERGY Washington, DC 20585 December 18, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Management of the Stockpile Surveillance Program's Significant Finding Investigations" BACKGROUND A prime purpose of the Department of Energy's (Department) Stockpile Stewardship Program is to maintain a "high confidence" in the nuclear weapons stockpile so that the Department can certify to the

335

NNSAs Management of the $245 million Nuclear Materials Safeguards and Security Upgrades Project Phase II at Los Alamos National Laboratory  

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

NNSA's Management of the $245 NNSA's Management of the $245 Million Nuclear Materials Safeguards and Security Upgrades Project Phase II DOE/IG-0901 January 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 January 2, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "NNSA's Management of the $245 million Nuclear Materials Safeguards and Security Upgrades Project Phase II at Los Alamos National Laboratory" BACKGROUND The National Nuclear Security Administration's Los Alamos National Laboratory (LANL) is responsible for the protection and control of a significant portion of the Nation's special nuclear

336

Ig-0483.PDF  

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

IMPLEMENTATION OF PRESIDENTIAL IMPLEMENTATION OF PRESIDENTIAL DECISION DIRECTIVE 63, CRITICAL INFRASTRUCTURE PROTECTION DOE/IG-0483 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2000 AUDIT REPORT September 22, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on the Department's "Implementation of Presidential Decision Directive 63, Critical Infrastructure Protection" BACKGROUND In 1997, a Presidential Commission on Critical Infrastructure Protection concluded that the national critical infrastructures - energy, banking, transportation, vital human services, and

337

IG-0490.PDF  

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

490 490 AUDIT REPORT CONTAINERS SUITABLE FOR SHIPPING FISSILE MATERIAL U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES NOVEMBER 2000 November 28, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Containers Suitable for Shipping Fissile Material" BACKGROUND As a result of its weapons program activities, the Department of Energy (Department) has a significant inventory of surplus fissile materials. Within the Department, the National Nuclear Security Administration and the Office of Environmental Management are responsible for managing this inventory, including its protection and disposal. To

338

IG-0525.PDF  

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

5 5 AUDIT REPORT HAZARDOUS MATERIALS MANAGEMENT AND EMERGENCY RESPONSE TRAINING AND EDUCATION CENTER'S MARKETING PROGRAM U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Hazardous Materials Management and Emergency Response Training and Education Center's Marketing Program" BACKGROUND The Fiscal Year (FY) 1994 National Defense Authorization Act authorized the establishment of Hazardous Materials Management and Emergency Response (HAMMER) Training and Education Centers at Department of Energy sites to provide training for handling hazardous

339

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

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

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

340

Concerns with Consulting Contract Administration at Various Department Sites, IG-0889  

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

Inspection Report Inspection Report Concerns with Consulting Contract Administration at Various Department Sites DOE/IG-0889 June 2013 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 June 7, 2013 MEMORANDUM FOR THE SECRETARY OF ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Inspection Report on "Concerns with Consulting Contract Administration at Various Department Sites" INTRODUCTION AND OBJECTIVE The mission of the Department of Energy (Department) is to ensure America's national security and prosperity by addressing its energy, environmental, and nuclear weapons challenges through

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


341

Date centerdTimes New Roman  

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

U.S. Department of Energy Office of Inspector General Office of Inspections and Special Inquiries Inspection Report Removal of Categories I and II Special Nuclear Material from Sandia National Laboratories-New Mexico DOE/IG-0833 January 2010 Department of Energy Washington, DC 20585 January 15, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Inspection Report on "Removal of Categories I and II Special Nuclear Material from Sandia National Laboratories- New Mexico" BACKGROUND The Department of Energy's (DOE's) Sandia National Laboratories-New Mexico (Sandia) develops science-based technologies in support of national security in areas such

342

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

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

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

343

R:\DATA\AS\MPCAP\IG0452.PDF  

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

2 2 AUDIT REPORT NUCLEAR MATERIAL PROTECTION, CONTROL, AND ACCOUNTING PROGRAM SEPTEMBER 1999 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES September 16, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Audit Report on "Nuclear Material Protection, Control, and Accounting Program" BACKGROUND Since 1994, the Department of Energy (Department) and its national laboratories have worked in the successor states of the Former Soviet Union (FSU) to improve nuclear material security and accountability. The goal of the Department's Nuclear Material Protection, Control, and Accounting (MPC&A) program is to reduce

344

IG-0580  

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

U. S. DEPARTMENT OF ENERGY Washington, DC 20585 December 31, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Special Report on "Management Challenges at the Department of Energy" BACKGROUND At the request of Congressional leadership, the Office of Inspector General has, for the past several years, identified what it considers to be the most significant management and performance challenges facing the Department of Energy. This effort, which was codified as part of the Reports Consolidation Act of 2000, is now done on an annual basis and includes an assessment of the agency's progress in addressing each challenge area.

345

Fims  

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

FACILITIES INFORMATION FACILITIES INFORMATION MANAGEMENT SYSTEM U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT REPORT APRIL 2000 DOE/IG-0468 April 26, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Report on "Facilities Information Management System" BACKGROUND In July 1995, the Department of Energy implemented a $2 million corporate database which was to contain up-to-date, reliable and comprehensive real property information. The specific intent was to provide the Department's decisionmakers at Headquarters and in the field with the data needed to make informed judgments regarding the management

346

053alrpt  

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

WR-B-00-04 WR-B-00-04 AUDIT REPORT STAFF AUGMENTATION WORKERS AT SANDIA NATIONAL LABORATORIES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MARCH 2000 March 23, 2000 MEMORANDUM FOR THE MANAGER, ALBUQUERQUE OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager /s/ Lawrence R. Ackerly Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Staff Augmentation Workers at Sandia National Laboratories" BACKGROUND Sandia National Laboratories (Sandia) has used subcontractors to provide labor on an as needed basis. One mechanism for doing this is through its staff augmentation process, which is used for temporarily increasing

347

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

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

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

348

Microsoft Word - Buff Report Cover - Solar TPP  

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

Solar Technology Pathway Solar Technology Pathway Partnerships Cooperative Agreements OAS-M-11-02 March 2011 Department of Energy Washington, DC 20585 March 22, 2011 MEMORANDUM FOR THE ACTING DEPUTY ASSISTANT SECRETARY FOR RENEWABLE ENERGY ACTING DIRECTOR FOR OFFICE OF PROCUREMENT AND ASSISTANCE POLICY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Solar Technology Pathway Partnerships Cooperative Agreements" BACKGROUND: The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solar Technology Pathway Partnerships (Solar TPP) program as part of an effort to make solar energy cost-competitive with conventional forms of electricity by 2015. The

349

Microsoft Word - Management Control Cover1.doc  

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

the the Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2006 OAS-M-06-10 September 2006 Department of Energy Washington, DC 20585 September 25, 2006 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATO Y COMMISSION , -x, FROM: Rickey k. ~ a k Assistant Inspector General for Financial, Technology and Corporate Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2006" BACKGROUND The Federal Energy Regulatory Commission (Commission) has developed and implemented a number of information systems to support its mission of regulating the

350

Wrb0007.PDF  

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

WR-B-00-07 WR-B-00-07 AUDIT REPORT VEHICLE USE AT LAWRENCE LIVERMORE NATIONAL LABORATORY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2000 September 20, 2000 MEMORANDUM FOR THE MANAGER, OAKLAND OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Vehicle Use at Lawrence Livermore National Laboratory" BACKGROUND The main site of Lawrence Livermore National Laboratory (Livermore) occupies one square mile. For on-site transportation of its 7,300 full-time equivalent employees, Livermore leased vehicles from

351

IT-FinalRpt.PDF  

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

6 6 AUDIT REPORT INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACTS AUGUST 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Information Technology Support Services Contracts" BACKGROUND Over the last several years, there have been a number of substantial changes to the policies that govern Federal acquisition and information technology management. Beginning with the enactment of the Government Performance and Results Act of 1993 and continuing with the Clinger-Cohen Act of 1996 (Clinger-Cohen), efforts have been

352

Department of Energy  

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

Allegations of Suspect Parts in Sun Allegations of Suspect Parts in Sun Microsystems Processors at Sandia National Laboratories - New Mexico INS-L-11-04 September 2011 Department of Energy Washington, DC 20585 September 16, 2011 MEMORANDUM FOR MANAGER, SANDIA SITE OFFICE FROM: Sandra Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Allegations of Suspect Parts in Sun Microsystems Processors at Sandia National Laboratories - New Mexico" BACKGROUND Sandia National Laboratories-New Mexico (Sandia) is a science-based technology organization that purchases world class technologies and specialized services to support Sandia's national

353

ig0424  

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

ARCHITECT AND ENGINEERING ARCHITECT AND ENGINEERING COSTS AT LOS ALAMOS AND SANDIA NATIONAL LABORATORIES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUGUST 1998 DOE/IG-0424 August 7, 1998 MEMORANDUM FOR THE ACTING SECRETARY FROM: Gregory H. Friedman Acting Inspector General SUBJECT: INFORMATION : Audit Report on "Architect and Engineering Costs at Los Alamos and Sandia National Laboratories" BACKGROUND The 1993 National Performance Review Report recommended performance measurement and benchmarking against industry standards as tools to help improve Government operations. This recommendation was one of the bases for the Department's development of its Improvement Plan for Reducing Architect-Engineering

354

FERC Communication Rpt Cover.pub  

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

Program Review Program Review and Special Inquiries Federal Energy Regulatory Commission Communications DOE/IG-0610 June 2003 June 27, 2003 SUBJECT: Federal Energy Regulatory Commission Communications FROM: Gregory H. Friedman (signed) Inspector General BACKGROUND The Office of Inspector General (OIG) conducted an inquiry concerning a telephone conference call allegedly held by Chairman Wood and Commissioner Brownell of the Federal Energy Regulatory Commission (Commission) with a number of Wall Street representatives. Senators Joseph Lieberman and Maria Cantwell asked the OIG to review this matter, citing media reports suggesting that Chairman Wood and Commissioner Brownell had discussed pending contract cases during the call. At issue in these cases is

355

Special Report: IG-0819  

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

Allegations of Conflict of Interest Allegations of Conflict of Interest Regarding Licensing of PROTECT by Argonne National Laboratory DOE/IG-0819 August 2009 Department of Energy Washington, DC 20585 August 5, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Allegations of Conflict of Interest Regarding Licensing of PROTECT by Argonne National Laboratory" SUMMARY In February 2009, the Office of Inspector General received a letter from Congressman Mark Steven Kirk of Illinois, which included constituent allegations that an exclusive technology licensing agreement by Argonne National Laboratory was tainted by inadequate competition, conflicts of interest, and other improprieties. The technology in

356

IG-0518.PDF  

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

8 8 AUDIT REPORT EVALUATION OF CLASSIFIED INFORMATION SYSTEMS SECURITY PROGRAM AUGUST 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES U. S. DEPARTMENT OF ENERGY Washington, DC 20585 August 30, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit of the Evaluation of Classified Information Systems Security Program BACKGROUND All information processed, transmitted, stored, or disseminated by or on behalf of the Department of Energy (Department) on automated information systems requires some level of protection. The loss or compromise of information entrusted to the Department

357

The Department's Unclassified Cyber Security Program - 2012, IG-0877  

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

Evaluation Report Evaluation Report The Department's Unclassified Cyber Security Program - 2012 DOE/IG-0877 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 8, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Department's Unclassified Cyber Security Program - 2012" INTRODUCTION AND OBJECTIVE As the use of information technology resources continues to expand, the number of cyber security threats against Federal agencies has also increased. In fact, Federal cyber security officials have warned that the number of cyber attackers has increased and that the Nation's

358

The Federal Energy Regulatory Commission's Unclassified Cyber Security Program … 2013  

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

Evaluation Report Evaluation Report The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2013 OAS-M-14-01 October 2013 Department of Energy Washington, DC 20585 October 23, 2013 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2013" BACKGROUND The Federal Energy Regulatory Commission (Commission) is an independent agency within the Department of Energy (Department) responsible for, among other things, regulating the interstate

359

Connecticut Department of Energy and Environmental Protection  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-14  

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

Connecticut Department of Energy Connecticut Department of Energy and Environmental Protection  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-14 February 2013 Department of Energy Washington, DC 20585 February 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Connecticut Department of Energy and Environmental Protection - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009" INTRODUCTION AND OBJECTIVE

360

Patents.PDF  

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

PATENT AND LICENSING PATENT AND LICENSING ACTIVITIES AT DEPARTMENT-OWNED CONTRACTOR-OPERATED LABORATORIES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT REPORT AUGUST 2000 DOE/IG-0479 August 11, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Report on "Management of Patent and Licensing Activities at Department-Owned Contractor-Operated Laboratories" BACKGROUND The Department of Energy (Department) maintains an extensive complex of laboratories to help execute its statutory missions. The 24 laboratories, with a combined budget of over $7 billion, conduct research in energy sciences and technology, high energy physics, global climate

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


361

The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Missouri (OAS-RA-11-11)  

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

Missouri Missouri OAS-RA-11-12 August 2011 Department of Energy Washington, DC 20585 August 22, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Missouri" BACKGROUND The Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of single family, multi-family, and mobile

362

Management of Naval Reactors' Cyber Security Program, OIG-0884  

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

Naval Reactors' Naval Reactors' Cyber Security Program DOE/IG-0884 April 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 12, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Naval Reactors' Cyber Security Program" INTRODUCTION AND OBJECTIVE 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

363

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

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

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

364

IG-0541.PDF  

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

JANUARY 2002 JANUARY 2002 DOE/IG-0541 AUDIT REPORT REMEDIATION AND CLOSURE OF THE ASHTABULA ENVIRONMENTAL MANAGEMENT PROJECT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Remediation and Closure of the Ashtabula Environmental Management Project" BACKGROUND The RMI Titanium Company's Earthline Technology Division (RMI) is the Department of Energy's environmental restoration contractor at the Ashtabula Environmental Management Project (AEMP) in Ashtabula, Ohio. RMI owns the Ashtabula property, formerly known as the

365

The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2011, OAS-M-12-01  

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

1 1 OAS-M-12-01 November 2011 Department of Energy Washington, DC 20585 November 15, 2011 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2011" INTRODUCTION AND OBJECTIVE The Federal Energy Regulatory Commission (Commission) is an independent agency within the Department of Energy responsible for regulating the Nation's oil pipeline, natural gas, hydroelectric and wholesale electric industries. The Commission relies on a wide range of information technology (IT) resources in achieving its mission of assisting consumers in

366

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

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

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

367

R:\DATA\AS\TAG Rpts\UN-CLASS\ig0459.PDF  

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

9 9 AUDIT REPORT UNCLASSIFIED COMPUTER NETWORK SECURITY AT SELECTED FIELD SITES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES FEBRUARY 2000 February 15, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Report on "Unclassified Computer Network Security at Selected Field Sites" BACKGROUND Improving security for unclassified information systems is one of the top issues facing government organizations today. This issue developed as Federal agencies migrated from a closed architecture, limited-access, mainframe environment to a web-based, client/server architecture, where literally the world may access government systems.

368

peer  

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

9 9 AUDIT REPORT THE DEPARTMENT OF ENERGY'S PEER REVIEW PRACTICES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES APRIL 1998 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Acting Inspector General SUBJECT: INFORMATION : Audit Report on "The Department of Energy's Peer Review Practices" BACKGROUND Fulfilling the requirements of the Government Performance and Results Act of 1993 has presented Federal science agencies with the challenge of defining ways to quantify and evaluate the outcomes of research. Measuring research program performance is particularly important for the Department of Energy because of its substantial investment (approximately $7 billion in Fiscal Year 1996) in research and development

369

D&d.PDF  

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

IG-0481 IG-0481 AUDIT REPORT THE DECONTAMINATION AND DECOMMISSIONING CONTRACT AT THE EAST TENNESSEE TECHNOLOGY PARK U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2000 September 12, 1000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Decontamination and Decommissioning Contract at the East Tennessee Technology Park" BACKGROUND The East Tennessee Technology Park (ETTP), formerly known as the K-25 Site, was established in 1942 to produce enriched uranium. Since the production mission ended in 1987, the Oak Ridge Operations Office (Operations Office), which is responsible for the ETTP, has focused on environmental management of the

370

liabil~1  

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

INCREASE THE INCREASE THE FINANCIAL RESPONSIBILITY OF ITS MAJOR FOR-PROFIT OPERATING CONTRACTORS U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT REPORT DOE/IG-0432 NOVEMBER 1998 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION : Audit Report on "The U.S. Department of Energy's Efforts to Increase The Financial Responsibility Of Its Major For-Profit Operating Contractors" BACKGROUND In 1994, the Departmental contract reform team recommended that the Department's major for-profit operating contractors assume greater financial responsibility. In response, the Department developed model contract provisions to increase contractor financial responsibility and accountability. The objective of the

371

IG-0545.pub  

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

5 5 AUDIT REPORT CYBER-RELATED CRITICAL INFRASTRUCTURE IDENTIFICATION AND PROTECTION MEASURES MARCH 2002 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES U. S. DEPARTMENT OF ENERGY Washington, DC 20585 March 20, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Cyber-Related Critical Infrastructure Identification and Protection Measures BACKGROUND In recent years, critical infrastructure protection has taken on increasing national importance as attacks and resulting damage to the country's critical cyber interests have increased. In 1998, in response to these threats, the Administration issued a directive to demonstrate the Federal

372

Microsoft Word - ORNL ACREM INFO MEMO 050409.doc  

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

U.S. Department of Energy Office of Inspector General Office of Inspections and Special Inquiries Inspection Report Internal Controls over Accountable Classified Removable Electronic Media at Oak Ridge National Laboratory INS-O-09-02 May 2009 Department of Energy Washington, DC 20585 May 4, 2009 MEMORANDUM FOR THE MANAGER, OAK RIDGE OFFICE FROM: Elise M. Ennis Assistant Inspector General for Inspections SUBJECT: INFORMATION: Inspection Report on "Internal Controls over Accountable Classified Removable Electronic Media at Oak Ridge National Laboratory" BACKGROUND The Department of Energy's Oak Ridge National Laboratory (ORNL) conducts cutting edge scientific research. ORNL utilizes removable electronic media, such as computer hard drives,

373

Date centerdTimes New Roman  

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

Office of Inspector General Office of Audit Services Audit Report The Disposition of Uranium-233 at Oak Ridge National Laboratory DOE/IG-0834 February 2010 Department of Energy Washington, DC 20585 February 18, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Disposition of Uranium-233 at Oak Ridge National Laboratory" BACKGROUND As a result of the Department of Energy's nuclear weapons program legacy, its Oak Ridge National Laboratory (ORNL) stores about 1.4 metric tons of uranium containing 450 kilograms of uranium-233 (U-233). The material is currently stored in a

374

IG-0556.pub  

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

6 6 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES NUCLEAR MATERIALS ACCOUNTING SYSTEMS MODERNIZATION INITIATIVE JUNE 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Nuclear Materials Accounting Systems Modernization Initiative" BACKGROUND The Department of Energy (Department), by its own estimate, spends about $217 million annually to operate over 50 separate nuclear material tracking systems and to perform other procedures necessary to maintain accountability over its nuclear material inventory. Because these systems are not fully integrated, obtaining comprehensive data about nuclear materials is

375

IG-0554.pub  

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

4 4 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES THE PLUTONIUM STABILIZATION AND PACKAGING SYSTEM AT THE ROCKY FLATS ENVIRONMENTAL TECHNOLOGY SITE MAY 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Plutonium Stabilization and Packaging System at the Rocky Flats Environmental Technology Site" BACKGROUND From 1952 to 1989, the Rocky Flats Environmental Technology Site (Rocky Flats) produced nuclear weapons components for the Department of Energy. In January 1992, the primary mission of the site changed from nuclear weapons production to site cleanup and closure. A

376

gasmask0404.PDF  

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

4 4 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 INSPECTION OF THE PURCHASE OF PROTECTIVE FORCE RESPIRATORS APRIL 2001 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 April 12, 2001 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SECURITY AND EMERGENCY OPERATIONS FROM: Sandra L. Schneider /s/ Assistant Inspector General for Inspections SUBJECT: INFORMATION: Report on "Inspection of the Purchase of Protective Force Respirators" (INS-O-01-04) BACKGROUND Office of Security and Emergency Operations (SO) officials determined that SO's program to

377

IPADS.PDF  

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

9 9 AUDIT REPORT INTEGRATED PLANNING, ACCOUNTABILITY, AND BUDGETING SYSTEM- INFORMATION SYSTEM JUNE 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Report on the Integrated Planning, Accountability, and Budgeting System - Information System BACKGROUND The Department of Energy (Department) is responsible for the world's largest environmental remediation program resulting from the legacy of this Nation's nuclear weapons program and government-sponsored nuclear energy research activities. About $6 billion, or one-third of the

378

Microsoft Word - IN COOP Spc-Ltr Report electronic signature 11162012  

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

Continuity of Operations Planning Continuity of Operations Planning and Intelligence Readiness INS-L-13-03 November 2012 Department of Energy Washington, DC 20585 November 16, 2012 MEMORANDUM FOR THE DIRECTOR, OFFICE OF INTELLIGENCE AND COUNTERINTELLIGENCE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Continuity of Operations Planning and Intelligence Readiness" BACKGROUND National Security Presidential Directive-20, National Continuity Policy, establishes continuity requirements for all executive departments and agencies. The Department of Energy developed Department Order 150.1, Continuity Programs, which establishes requirements to assist the

379

Erb9809  

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

DISPOSAL OF DISPOSAL OF TRITIUM RESIDUES AT THE LOS ALAMOS NATIONAL LABORATORY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JULY 1998 ER-B-98-09 DEPARTMENT OF ENERGY Washington, DC 20585 July 15, 1998 MEMORANDUM FOR THE MANAGER, ALBUQUERQUE OPERATIONS OFFICE FROM: Terry L. Brendlinger, Manager Eastern Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Disposal of Tritium Residues at the Los Alamos National Laboratory" BACKGROUND In 1991 the Secretary of Energy directed the Assistant Secretary for Environment, Safety and Health to form a Task Group to review tritium facility management practices and identify measures to

380

IG-0561.PUB  

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

1 1 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES ENVIRONMENTAL MANAGEMENT PERFORMANCE MEASURES JUNE 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Environmental Management Performance Measures" BACKGROUND As reported in its recent Performance and Accountability Report, the task of cleaning up contaminated sites and disposing of radioactive waste is one the greatest challenges facing the Department of Energy. The Department's effort, which is estimated to cost over $230 billion and last for decades, includes remediation and disposal of large quantities of radioactive waste at 40

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


381

IG-0522.PDF  

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

2 2 AUDIT REPORT THE PLUTONIUM IMMOBILIZATION PLANT AT THE SAVANNAH RIVER SITE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2001 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 September 11, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Plutonium Immobilization Plant at the Savannah River Site" BACKGROUND In September 2000, the United States and the Russian Federation entered into an agreement stipulating that each country would irreversibly transform 34 metric tons of

382

IG-0524.PDF  

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

4 4 AUDIT REPORT ALBUQUERQUE OPERATIONS OFFICE'S GRANT ADMINISTRATION U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SEPTEMBER 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Albuquerque Operations Office's Grant Administration" BACKGROUND As of September 30, 1999, the Albuquerque Operations Office (Albuquerque) administered grants with a total value of $509 million. These grants funded numerous activities such as research and development, education, and state and local projects. Albuquerque personnel were

383

Alleged Health and Wellness Benefit Irregularities by a Department Contractor, INS-L-12-03  

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

Health and Wellness Benefits Health and Wellness Benefits Irregularities by a Department Contractor INS-L-12-03 May 2012 Department of Energy Washington, DC 20585 May 21, 2012 MEMORANDUM FOR THE DIRECTOR, NATIONAL ENERGY TECHNOLOGY LABORATORY From: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General Subject: INFORMATION: Inspection Report on "Alleged Health and Wellness Benefit Irregularities by a Department Contractor" BACKGROUND The National Energy Technology Laboratory (NETL), owned and operated by the Department of Energy, supports the Department's mission to advance the national, economic and energy security of the United States. NETL has 5 sites with 81 buildings and 14 major research facilities on nearly

384

Property  

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

7 7 AUDIT REPORT PERSONAL PROPERTY AT THE OAK RIDGE OPERATIONS OFFICE AND THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES APRIL 1998 Page 10 DEPARTMENT OF ENERGY Washington, DC 20585 April 6, 1998 MEMORANDUM FOR THE MANAGER, OAK RIDGE OPERATIONS OFFICE AND THE DIRECTOR, OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION FROM: Terry L. Brendlinger Eastern Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Personal Property at the Oak Ridge Operations Office and the Office of Scientific and Technical Information" BACKGROUND The Oak Ridge Operations Office (Operations Office) and the Office of Scientific and Technical Information

385

Ig-0496.PDF  

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

96 96 AUDIT REPORT SALE OF ENRICHED URANIUM AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT FEBRUARY 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES February 27, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Sale of Enriched Uranium at the Fernald Environmental Management Project" BACKGROUND In October 1997, the prime contractor at the Fernald Environmental Management Project (Fernald), Fluor Fernald, Inc. (Fluor), accepted competitive bids for the sale of 978 metric tons of enriched uranium located at Fernald. For this sale, Fluor was required to repackage, weigh, sample, and deliver the material to the

386

Ig-0507.PDF  

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

7 7 SPECIAL REPORT THE DEPARTMENT OF ENERGY'S IMPLEMENTATION OF THE CLINGER-COHEN ACT OF 1996 JUNE 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Special Report on "Department of Energy's Implementation of the Clinger-Cohen Act of 1996" BACKGROUND In 1996, Congress passed the Clinger-Cohen Act (Act) to enhance the management and control of information technology. The Act requires Federal Agencies to appoint a Chief Information Officer and to employ a performance-and-results-based approach to managing information technology investments. Congress also has placed significant

387

IG-0521.PDF  

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

520 520 AUDIT REPORT PEER-REVIEWED SCIENTIFIC LITERATURE GENERATED AT THE DEPARTMENT'S LIGHT SOURCES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUGUST 2001 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 August 31, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Peer-Reviewed Scientific Literature Generated at the Department's Light Sources" BACKGROUND The Department of Energy (Department) operates four light source facilities which are used to conduct experiments in disciplines such as chemistry, biology, and physics. In Fiscal Year (FY) 2000, the light sources, located at Argonne National Laboratory,

388

Management of Bonneville Power Administration's Information Technology Program, IG-0861  

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

Management of Bonneville Power Management of Bonneville Power Administration's Information Technology Program DOE/IG-0861 March 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 26, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Bonneville Power Administration's Information Technology Program" INTRODUCTION AND OBJECTIVE The Bonneville Power Administration provides about 30 percent of wholesale electric power to regional utilities that service homes, hospitals, financial institutions, commercial entities and military installations in the Pacific Northwest. Bonneville makes extensive use of various

389

Microsoft Word - LLNLControlledSubstancesFinal Report Cover 02032011 ws  

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

Management of Controlled Management of Controlled Substances at Lawrence Livermore National Laboratory INS-O-11-01 February 2011 Department of Energy Washington, DC 20585 February 10, 2011 MEMORANDUM FOR THE MANAGER, LIVERMORE SITE OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Management of Controlled Substances at Lawrence Livermore National Laboratory" BACKGROUND As part of its national defense mission, the Department of Energy's (Department) Lawrence Livermore National Laboratory (Livermore) actively engages in scientific, engineering, and environmental research activities. Livermore is managed and operated under contract by Lawrence Livermore National Security, LLC, for the National Nuclear Security Administration

390

R:\DATA\AS\CRORPTS\M-OR-B\ig-0460.PDF  

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

60 60 AUDIT REPORT THE DEPARTMENT'S MANAGEMENT AND OPERATING CONTRACTOR MAKE- OR-BUY PROGRAM FEBRUARY 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES February 17, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Audit Report on "The Department's Management and Operating Contractor Make-or-Buy Program" BACKGROUND In 1994, the Department of Energy's (Department) Contract Reform Team concluded that savings could accrue to the government if certain operating functions not essential to the Department's core mission were performed by outside contractors. Over the next several years, the Department initiated actions

391

Fluor  

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

6 6 AUDIT REPORT FLUOR DANIEL FERNALD' S USE OF TEMPORARY SERVICES SUBCONTRACTORS APRIL 1998 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 April 1, 1998 MEMORANDUM FOR THE MANAGER, OHIO FIELD OFFICE FROM: Terry L. Brendlinger Eastern Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fluor Daniel Fernald's Use of Temporary Service Subcontractors" BACKGROUND The Department of Energy (Department) and Fluor Daniel Fernald (Fluor Daniel) implemented two work force restructurings at the Fernald Environmental Management Project between Fiscal Years (FY) 1994 and 1996. During the restructurings, the Department's cost for temporary service subcontracts increased from

392

of Western Area Power Administration's Cyber Security Program  

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

Western Area Power Western Area Power Administration's Cyber Security Program DOE/IG-0873 October 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 October 22, 2012 MEMORANDUM FOR THE UNDER SECRETARY OF ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Western Area Power Administration's Cyber Security Program" INTRODUCTION AND OBJECTIVE The Department of Energy's Western Area Power Administration (Western) markets and delivers hydroelectric power and related services to 15 states within the central and western United States. As the largest U.S. Power Marketing Administration, millions of households and

393

Fresno County Economic Opportunities Commission Š Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-11  

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

Fresno County Economic Fresno County Economic Opportunities Commission  Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-11 February 2013 Department of Energy Washington, DC 20585 February 19, 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 "Fresno County Economic Opportunities Commission - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Fresno County Economic

394

The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Ohio, OAS-RA-12-13  

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

Weatherization Assistance Program Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Ohio OAS-RA-12-13 June 2012 Department of Energy Washington, DC 20585 June 25, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Ohio" INTRODUCTION AND OBJECTIVE Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the

395

1117conf  

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

INSPECTION OF THE INSPECTION OF THE DEPARTMENT OF ENERGY' S CONFERENCE POLICIES AND PRACTICES DECEMBER 1998 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTIONS INSPECTION REPORT DOE/IG-0433 December 3, 1998 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of Department of Energy' s Conference Policies and Practices" BACKGROUND The Department of Energy (Department) is a recognized world leader in technological breakthroughs brought about by its many research and development programs. To further these technical and scientific achievements, the Department and its contractors conduct numerous conferences, meetings or symposiums every year. This inspection

396

Final -Cost Pub Rpt-May 22.pub  

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

8 8 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES COST SHARING AT THE ASHTABULA ENVIRONMENTAL MANAGEMENT PROJECT JUNE 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Cost Sharing at the Ashtabula Environmental Management Project" BACKGROUND From 1952 through 1988, RMI Titanium Company (RMI), a private company, performed work for the Department of Energy and its predecessor agencies as well as for various commercial customers. RMI's commercial work involved processing uranium and non-radioactive metals, such as copper and copper alloys. Historically, the Federal Government has not reimbursed

397

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

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

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

398

Niehs  

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

1 1 AUDIT REPORT THE DEPARTMENT OF ENERGY' S INTERAGENCY AGREEMENT WITH THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JULY 1998 July 21, 1998 MEMORANDUM FOR THE ACTING SECRETARY FROM: Gregory H. Friedman Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Interagency Agreement with the National Institute of Environmental Health Sciences" BACKGROUND The Department of Energy (Department) and the National Institute of Environmental Health Sciences (NIEHS) entered into an interagency agreement in September 1992 to develop model safety and health training programs for workers involved in waste cleanup activities at Departmental facilities. Under the

399

IG-0520.PDF  

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

1 1 AUDIT REPORT ADMINISTRATION OF SMALL BUSINESS INNOVATION RESEARCH PHASE II GRANTS AUGUST 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 August 31, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Administration of Small Business Innovation Research Phase II Grants" BACKGROUND The Small Business Innovation Development Act of 1982 (P.L. 97-219) established the Small Business Innovation Research (SBIR) Program to assist small businesses in developing new ideas

400

OAS-M-12-02  

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

Department's Configuration Department's Configuration Management of Non-Financial Systems OAS-M-12-02 February 2012 Department of Energy Washington, DC 20585 February 23, 2012 MEMORANDUM FOR THE CHIEF INFORMATION OFFICER, CHIEF INFORMATION OFFICER, NATIONAL NUCLEAR SECURITY ADMINISTRATION, AND DIRECTOR, OFFICE OF SCIENCE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Configuration Management of Non-Financial Systems" BACKGROUND The Department of Energy utilizes many types of information technology (IT) systems to support its various missions related to environmental cleanup, national security, energy and scientific research. Protecting these systems has become increasingly challenging as the

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


401

Microsoft Word - Buff Report Cover - FERC FISMA  

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

Services Services Evaluation Report The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2010 OAS-M-11-01 October 2010 Department of Energy Washington, DC 20585 October 25, 2010 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2010" BACKGROUND The Federal Energy Regulatory Commission (Commission) is responsible for regulating and overseeing the interstate transmission of natural gas, oil and electricity in addition to numerous other natural gas and hydroelectric projects. The regulations set forth by the Commission are

402

IG-0498.PDF  

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

8 8 AUDIT REPORT BECHTEL JACOBS COMPANY LLC'S MANAGEMENT AND INTEGRATION CONTRACT AT OAK RIDGE MARCH 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES March 21, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Bechtel Jacobs Company LLC's Management and Integration Contract at Oak Ridge" BACKGROUND In December 1997, the Oak Ridge Operations Office entered into a $2.5 billion management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for environmental remediation activities at Department of Energy (Department) sites in Oak Ridge, Tennessee; Portsmouth, Ohio; and

403

Unclassified Foreign National Visits and Assignments at Oak Ridge National Laboratory  

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

Unclassified Foreign National Visits Unclassified Foreign National Visits and Assignments at Oak Ridge National Laboratory INS-O-13-05 September 2013 Department of Energy Washington, DC 20585 September 16, 2013 MEMORANDUM FOR THE MANAGER, OAK RIDGE NATIONAL LABORATORY SITE OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Unclassified Foreign National Visits and Assignments at Oak Ridge National Laboratory" BACKGROUND In support of its research and development mission, the Department of Energy's national laboratories host thousands of foreign national visitors and assignees (foreign nationals) every year for research collaborations and access to scientific user facilities. During calendar year

404

IG-0562.pub  

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

2 2 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SYNCHROTRON RADIATION LIGHT SOURCES AT LAWRENCE BERKELEY NATIONAL LABORATORY AND STANFORD LINEAR ACCELERATOR CENTER JULY 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Synchrotron Radiation Light Sources at Lawrence Berkeley National Laboratory and Stanford Linear Accelerator Center" BACKGROUND The Department of Energy's (Department) Office of Basic Energy Sciences maintains four Synchrotron Radiation Light Source facilities designed to collect data on the structure of matter

405

Ig-0487.PDF  

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

87 87 AUDIT REPORT THE RESTRUCTURE OF SECURITY SERVICES BY THE OAK RIDGE OPERATIONS OFFICE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES OCTOBER 2000 October 31, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Restructure of Security Services by the Oak Ridge Operations Office" BACKGROUND In Fiscal Year (FY) 1998, the Oak Ridge Operations Office (Operations Office) decided to restructure its security services in an effort to reduce cost, gain more administrative control, and to capitalize on the efficiencies associated with a centralized approach to security. This new approach was thoroughly vetted

406

WR-B-02-02.PDF  

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

JANUARY 2002 JANUARY 2002 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES GRANT ADMINISTRATION AT THE OAKLAND OPERATIONS OFFICE AUDIT REPORT WR-B-02-02 MEMORANDUM FOR THE MANAGER, OAKLAND OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Grant Administration at the Oakland Operations Office" BACKGROUND The Department of Energy (DOE) issues science and technology (S&T) grants to advance scientific research in fields important to DOE and the nation's welfare, such as health, the

407

Finlow5  

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

DOE/IG-0462 AUDIT REPORT NATIONAL LOW-LEVEL WASTE MANAGEMENT PROGRAM U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES February 24, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "National Low-Level Waste Management Program" BACKGROUND Under the Low-Level Radioactive Waste Policy Act of 1980 (Act), States were responsible for providing for disposal of commercial low- level radioactive waste. They were encouraged to enter into compacts to facilitate the development of new disposal sites. The Department of Energy (Department) was required to provide technical assistance to support States and compact

408

Questioned, Unresolved, and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory during Fiscal Years 2008 and 2009, OAS-L-12-04  

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

Special Report Special Report Questioned, Unresolved and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory during Fiscal Years 2008 and 2009 OAS-L-12-04 April 2012 Department of Energy Washington, DC 20585 April 19, 2012 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Special Report on "Questioned, Unresolved and Potentially Unallowable Costs Incurred by Los Alamos National Laboratory during Fiscal Years 2008 and 2009" BACKGROUND Since June 2006, Los Alamos National Security, LLC, has operated the National Nuclear Security Administration's Los Alamos National Laboratory (Los Alamos) for the Department of

409

IG-0571.pub  

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

1 1 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES IDAHO SETTLEMENT AGREEMENT ACTIVITIES OCTOBER 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Idaho Settlement Agreement Activities" BACKGROUND The task of cleaning up contaminated sites and disposing of radioactive waste, as reported in the Department of Energy's recent Performance and Accountability Report, is one of the greatest challenges the Department faces. The Department's effort is estimated to cost over $220 billion for remediation activities at 114 separate sites, including waste stored at the Idaho National

410

Area Community Services Employment and Training Council … Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-23  

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

Area Community Services Area Community Services Employment and Training Council - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-23 June 2013 Department of Energy Washington, DC 20585 June 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 "Area Community Services Employment and Training Council - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009"

411

IG-0551.pub  

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

1 1 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES THE DEPARTMENT OF ENERGY'S PIT PRODUCTION PROJECT APRIL 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Pit Production Project" BACKGROUND The Department of Energy's National Nuclear Security Administration (NNSA) is responsible for maintaining the United States' nuclear weapons stockpile and ensuring that the weapons in the stockpile remain safe and reliable. The Department lost the capability to make plutonium pits, a key component of nuclear weapons systems, when its Rocky Flats Plant ceased production in

412

The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2012, OAS-L-13-01  

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

2 2 OAS-L-13-01 November 2012 Department of Energy Washington, DC 20585 November 7, 2012 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2012" BACKGROUND The Federal Energy Regulatory Commission (Commission) is an independent agency within the Department of Energy responsible for, among other things, regulating interstate transmission of the Nation's electricity, natural gas and oil. In addition, the Commission licenses and inspects private, municipal and state hydroelectric projects. To achieve its mission, the Commission relies

413

Allegations Concerning Contracting for Services of Former Employees at Sandia National Laboratories, INS-L-13-04  

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

Allegations Concerning Contracting Allegations Concerning Contracting for Services of Former Employees at Sandia National Laboratories INS-L-13-04 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMORANDUM FOR THE MANAGER, SANDIA FIELD OFFICE, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Allegations Concerning Contracting for Services of Former Employees at Sandia National Laboratories" BACKGROUND As part of the National Nuclear Security Administration, Sandia National Laboratories (Sandia) is a multi-program national security laboratory managed and operated under a contract with

414

Management Alert - Extended Assignments at Princeton Plasma Physics Laboratory  

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

Extended Assignments at Princeton Extended Assignments at Princeton Plasma Physics Laboratory DOE/IG-0864 May 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 17, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Management Alert on "Extended Assignments at Princeton Plasma Physics Laboratory" BACKGROUND Princeton University operates the Princeton Plasma Physics Laboratory (Princeton) under a contract with the Department of Energy's Office of Science. Princeton works with partners around the world to develop fusion as an energy source. The Laboratory's annual operating costs

415

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

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

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

416

Department of Energy  

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

Controls over the Controls over the Department of Energy's American Recovery and Reinvestment Act - Louisiana State Energy Program OAS-RA-10-09 May 2010 Department of Energy Washington, DC 20585 May 3, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Louisiana State Energy Program" BACKGROUND The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their

417

IG-0504.PDF  

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

4 4 MAY 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES SPECIAL REPORT PERFORMANCE MEASURES AT THE DEPARTMENT OF ENERGY DEPARTMENT OF ENERGY Washington, DC 20585 May 11, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Special Report on "Performance Measures in the Department of Energy" BACKGROUND On April 5, 2001, the Chairman, Committee on Government Reform of the U.S. House of Representatives, requested information on the Department of Energy's implementation of the Government Performance and Results Act of 1993 (Results

418

The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program, OAS-RA-L-13-02  

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

Implementation of Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program OAS-RA-L-13-02 December 2012 Department of Energy Washington, DC 20585 December 3, 2012 MEMORANDUM FOR THE PROGRAM MANAGER, WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program" BACKGROUND The Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program, funded for the first time by the American Recovery and Reinvestment Act of

419

R:\DATA\AS\CRORPTS\TANK\IG-0456.PDF  

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

6 6 AUDIT REPORT THE MANAGEMENT OF TANK WASTE REMEDIATION AT THE HANFORD SITE JANUARY 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES January 21, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Audit Report on "The Management of Tank Waste Remediation at the Hanford Site" BACKGROUND The production of nuclear weapons materials by the Department of Energy and its predecessor agencies generated a significant amount of highly radioactive and hazardous waste. Much of this waste, approximately 54 million gallons, is stored in 177 underground tanks at the Hanford Site in southeastern Washington State.

420

Department of Energy  

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

Massachusetts Massachusetts State Energy Program OAS-RA-11-06 March 2011 Department of Energy Washington, DC 20585 March 22, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act - Massachusetts State Energy Program" BACKGROUND The Department of Energy's (Department) State Energy Program (SEP) provides grants to states, territories, and the District of Columbia (states) to support their energy priorities. The SEP allows the states to implement energy efficiency and renewable energy projects that meet their

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


421

The Department of Energy's American Recovery and Reinvestment Act - Washington State Energy Program, OAS-RA-12-10  

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

Washington Washington State Energy Program OAS-RA-12-10 May 2012 Department of Energy Washington, DC 20585 May 5, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act - Washington State Energy Program" BACKGROUND The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support various energy priorities through the State Energy Program (SEP). These grants are awarded based on

422

Microsoft Word - Letter Report Cover 9 26 2012  

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

Storage Capacity Concerns at Storage Capacity Concerns at the Strategic Petroleum Reserve INS-L-12-06 September 2012 Department of Energy Washington, DC 20585 September 26, 2012 MEMORANDUM FOR THE PROJECT MANAGER, STRATEGIC PETROLEUM RESERVE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Alleged Storage Capacity Concerns at the Strategic Petroleum Reserve" BACKGROUND The Department of Energy's Strategic Petroleum Reserve (SPR) has the largest stockpile of government-owned emergency crude oil in the world. SPR provides the President of the United States with a response option should a disruption in commercial oil supplies threaten the U.S.

423

R:\DATA\AS\ERORPTS\WI@INEEL\ig0454.PDF  

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

INCINERATION AT THE INCINERATION AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DECEMBER 1999 DOE/IG-0454 AUDIT REPORT December 15, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Audit Report on "Waste Incineration at the Idaho National Engineering and Environmental Laboratory" BACKGROUND The Waste Experimental Reduction Facility (WERF) Incinerator is located at the Idaho National Engineering and Environmental Laboratory (INEEL) in Idaho Falls, Idaho. The primary mission of the incinerator is to provide mixed waste treatment until a demonstrated, more cost-effective commercial facility is available.

424

Ig-0500.PDF  

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

21 21 AUDIT REPORT VIRUS PROTECTION STRATEGIES AND CYBER SECURITY INCIDENT REPORTING U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES APRIL 2001 DOE/IG-0500 April 5, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Virus Protection Strategies and Cyber Security Incident Reporting" BACKGROUND Information Technology (IT) plays an integral role in the programs and operations of the Department of Energy. In Fiscal Year 2001, the Department budgeted $1.4 billion for the acquisition and maintenance of IT related resources, a portion of which supports the Advanced

425

Ig-0537.PDF  

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

37 37 AUDIT REPORT TELECOMMUNICATIONS INFRASTRUCTURE DECEMBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES U. S. DEPARTMENT OF ENERGY Washington, DC 20585 December 21, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Telecommunications Infrastructure" BACKGROUND The Department of Energy has developed an extensive telecommunications infrastructure to support its diverse mission responsibilities. Currently, the Department spends more than $26 million annually to support the telecommunications component of its information

426

Alleged Procurement and Hiring Practice Irregularities within the Office of Policy and International Affairs, INS-L-12-04  

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

Inspection Report Alleged Procurement and Hiring Practice Irregularities within the Office of Policy and International Affairs INS-L-12-04 June 2012 Department of Energy Washington, DC 20585 June 22, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR POLICY AND INTERNATIONAL AFFAIRS for FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Alleged Procurement and Hiring Practice Irregularities within the Office of Policy and International Affairs" BACKGROUND The Office of Policy and International Affairs (PI) has primary responsibility for the Department's international energy activities including international emergency management,

427

Microsoft Word - Mont Co Final Report 1-4-13  

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

Montgomery County Department of Montgomery County Department of Housing and Community Affairs - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-06 January 2013 Department of Energy Washington, DC 20585 January 17, 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 "Montgomery County Department of Housing and Community Affairs - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Montgomery County

428

Overtime.PDF  

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

ER-B-00-02 ER-B-00-02 AUDIT REPORT SECURITY OVERTIME AT THE OAK RIDGE OPERATIONS OFFICE JUNE 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DEPARTMENT OF ENERGY Washington, DC 20585 June 21, 2000 MEMORANDUM FOR THE MANAGER, OAK RIDGE OPERATIONS OFFICE FROM: Terry L. Brendlinger, Manager (Signed) Eastern Regional Audit Office Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Security Overtime at the Oak Ridge Operations Office" BACKGROUND Historically, the Oak Ridge Operations Office (Operations Office) has obtained security services from its site operating contractors. Until recently, Lockheed Martin Energy Systems, Inc., (LMES)

429

IG-0532.PDF  

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

2 2 AUDIT REPORT PROGRESS OF THE SPALLATION NEUTRON SOURCE PROJECT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES NOVEMBER 2001 DEPARTMENT OF ENERGY Washington, DC 20585 November 19, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Progress of the Spallation Neutron Source Project" BACKGROUND When completed, the Spallation Neutron Source (SNS) will be the world's foremost neutron-scattering facility. It will be an important scientific tool for basic research in materials science, life sciences, chemistry, solid state and nuclear physics, earth and

430

North Carolina State Energy Office Š Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-09  

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

North Carolina State Energy Office  North Carolina State Energy Office  Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-09 February 2013 Department of Energy Washington, DC 20585 February 19, 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 "North Carolina State Energy Office - Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009" INTRODUCTION AND OBJECTIVE

431

Inspection Report - Management of Explosives at Selected Department Sites  

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

Management of Explosives at Selected Management of Explosives at Selected Department Sites INS-O-12-02 July 2012 Department of Energy Washington, DC 20585 July 2, 2012 MEMORANDUM FOR THE CHIEF HEALTH, SAFETY AND SECURITY OFFICER MANAGER, IDAHO OPERATIONS OFFICE MANAGER, SAVANNAH RIVER SITE MANAGER, SANDIA SITE OFFICE MANAGER, LOS ALAMOS SITE OFFICE FROM: Sandra D. Bruce Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on "Management of Explosives at Selected Department Sites" INTRODUCTION AND OBJECTIVE In support of its research and development mission and security of its facilities, the Department of Energy maintains a significant inventory of explosives. In terms of mission, the Department

432

IG-0550.PUB  

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

50 50 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DISPOSITION OF THE DEPARTMENT'S EXCESS FACILITIES APRIL 2002 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 April 3, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Disposition of the Department's Excess Facilities" BACKGROUND During the course of nuclear weapons production, the Department of Energy (Department) and its predecessor agencies constructed over 20,000 facilities, ranging from temporary trailer-type buildings and office space to state-of-the-art nuclear reactors and laboratories. As the

433

Cots  

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

OFF-THE-SHELF OFF-THE-SHELF SOFTWARE ACQUISITION FRAMEWORK DOE/IG-0463 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES March 2000 March 20, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Report on "Commercial Off-The-Shelf Software Acquisition Framework" BACKGROUND The Department of Energy (Department) devotes a significant amount of its annual budget to the acquisition and maintenance of information technology resources. About $1.6 billion, or almost 9 percent of the Department's Fiscal Year 1999 budget of $17.9 billion, was for the acquisition, operation, and maintenance of information technology. Approximately $200

434

R:\DATA\AS\a-labs@h\wrb9901.PDF  

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

ANALYTICAL LABORATORY ANALYTICAL LABORATORY CAPABILITIES AT THE HANFORD SITE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES NOVEMBER 1999 WR-B-00-01 AUDIT REPORT Department of Energy Washington, DC 20585 November 23, 1999 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE AND MANAGER, OFFICE OF RIVER PROTECTION FROM: Lawrence R. Ackerly, Regional Manager /signed/ Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Analytical Laboratory Capabilities at the Hanford Site" BACKGROUND The Department of Energy (DOE) Richland Operations Office (Richland) was responsible for environmental restoration and waste management programs at the Hanford Site (Site). In support of these activities Site

435

Date centerdTimes New Roman  

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

Preliminary Audit Report Preliminary Audit Report Management Controls over the Commonwealth of Virginia's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program OAS-RA-10-11 May 2010 Department of Energy Washington, DC 20585 May 26, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office of Inspector General SUBJECT: INFORMATION: Preliminary Audit Report on "Management Controls over the Commonwealth of Virginia's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program" BACKGROUND The Department of Energy's (Department) Weatherization Assistance Program received $5 billion

436

(A05TG045)  

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

Management of Tritium within the Management of Tritium within the National Nuclear Security Administration OAS-L-14-01 November 2013 Department of Energy Washington, DC 20585 November 18, 2013 MEMORANDUM FOR THE DIRECTOR, NUCLEAR MATERIALS DIVISION, OFFICE OF STOCKPILE MATERIALS FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Tritium within the National Nuclear Security Administration" BACKGROUND The National Nuclear Security Administration (NNSA) is responsible for producing tritium, a key component necessary for maintaining the Nation's nuclear weapons stockpile. NNSA's nuclear weapons Readiness Campaign coordinates with the Department of Defense to determine

437

Date centerdTimes New Roman  

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

Warranties Involving Newly Constructed and Renovated Facilities at National Defense Laboratories OAS-M-10-02 June 2010 Department of Energy Washington, DC 20585 June 15, 2010 MEMORANDUM FOR THE MANAGERS, LIVERMORE SITE OFFICE, LOS ALAMOS SITE OFFICE, AND SANDIA SITE OFFICE FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management Controls over Warranties Involving Newly Constructed and Renovated Facilities at National Defense Laboratories" BACKGROUND The Department of Energy's (Department) National Nuclear Security Administration's (NNSA) research, surveillance, and manufacturing capabilities are carried out in facilities, many of which

438

IG-0548.pub  

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

8 8 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES PERSONNEL SECURITY CLEARANCES AND BADGE ACCESS CONTROLS AT DEPARTMENT HEADQUARTERS MARCH 2002 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 March 26, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Personnel Security Clearances and Badge Access Controls at Department Headquarters" BACKGROUND Security clearances are granted to ensure that only those who have successfully passed a background investigation and have a need to access classified information are actually authorized

439

IG-0542.PDF  

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

JANUARY 2002 JANUARY 2002 DOE/IG-0542 AUDIT REPORT SOIL WASHING AT THE ASHTABULA ENVIRONMENTAL MANAGEMENT PROJECT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Soil Washing at the Ashtabula Environmental Management Project" BACKGROUND The RMI Titanium Company's Earthline Technology Division (RMI) is the Department of Energy's (Department) environmental restoration contractor at the Ashtabula Environmental Management Project (AEMP) in Ashtabula, Ohio. RMI owns the Ashtabula property, formerly known as the RMI Extrusion Plant, where the firm processed uranium for the Department and its

440

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

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

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

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


441

The Department of Energys Administration of Energy Savings Performance Contract Biomass Projects  

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

Administration of Energy Savings Performance Contract Biomass Projects DOE/IG-0892 August 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 26, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Administration of Energy Savings Performance Contract Biomass Projects" BACKGROUND Currently, biomass is the single largest source of renewable energy in the United States. Biomass technologies convert fuels developed from various feed stocks to heat and/or electricity and can be used in place of fossil fuels in most energy applications, such as steam boilers, water

442

Microsoft Word - Yucca PCard Report.doc  

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

Inspection Report Yucca Mountain Project Purchase Card Programs INS-O-09-04 August 2009 U.S. Department of Energy Office of Inspector General Office of Inspections MEMORANDUM FOR DIRECTOR, OFFICE OF CILIVIAN RADIOACTIVE WASTE MANAGEMENT FROM: Herbert Richardson Principal Deputy Inspector General SUBJECT: INFORMATION: Inspection Report on "Yucca Mountain Purchase Card Programs" BACKGROUND Yucca Mountain Project (Project) is the Nation's first proposed storage facility for spent nuclear fuel and high-level nuclear waste. The Project is managed by the Department of Energy's (DOE) Office of Civilian Radioactive Waste Management (OCRWM). From

443

stocked inventory.PDF  

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

08 08 AUDIT REPORT STOCKED INVENTORY AT THE SAVANNAH RIVER SITE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JUNE 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Stocked Inventory at the Savannah River Site" BACKGROUND The Department of Energy's (Department) management and operating contractor at the Savannah River Site, Westinghouse Savannah River Company (Westinghouse), is responsible for managing the majority of the Department's missions and associated stocked inventory at the site. As of March 2001, Westinghouse maintained about

444

Audit Resolution  

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

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

445

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

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

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

446

Microsoft Word - LLNL Property Final 052809a Insp # S08IS011.doc  

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

U.S. Department of Energy Office of Inspector General Office of Inspections Inspection Report Personal Property Management at Lawrence Livermore National Laboratory INS-O-09-03 May 2009 Department of Energy Washington, DC 20585 May 28, 2009 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Elise M. Ennis Assistant Inspector General for Inspections SUBJECT: INFORMATION: Inspection Report on "Personal Property Management at Lawrence Livermore National Laboratory" BACKGROUND The Department of Energy's (DOE's) Lawrence Livermore National Laboratory (Livermore) is a premier research and development institution for science and technology supporting the core mission of national security. According to Livermore, as of

447

Use of Noncompetitive Procurements to Obtain Services at the Savannah River Site, IG-0862  

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

Use of Noncompetitive Use of Noncompetitive Procurements to Obtain Services at the Savannah River Site DOE/IG-0862 April 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 10, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Use of Noncompetitive Procurements to Obtain Services at the Savannah River Site" INTRODUCTION AND OBJECTIVE Savannah River Nuclear Solutions, LLC (SRNS), assumed management and operating responsibility for the Department of Energy's Savannah River Site located near Aiken, South Carolina, in August 2008. Under its contract, SRNS is responsible for environmental cleanup,

448

032rptrl  

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

3 3 AUDIT REPORT HANFORD SITE CONTRACTORS' USE OF SITE SERVICES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES MARCH 1999 March 11, 1999 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE FROM: Lawrence R. Ackerly, Regional Manager (Signed) Western Regional Audit Office Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Hanford Site Contractors' Use of Site Services" BACKGROUND To operate the Hanford Site (Site), contractors need to use numerous services, such as telecommunications, copying, and photography. The Richland Operations Office (Richland) directed certain contractors to provide these and other services, called "site services," for the benefit of all contractors and assigned

449

IG-0494.PDF  

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

4 4 AUDIT REPORT THE U.S. DEPARTMENT OF ENERGY'S CORPORATE HUMAN RESOURCE INFORMATION SYSTEM U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES FEBRUARY 2001 February 13, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The U.S. Department of Energy's Corporate Human Resource Information System" BACKGROUND The Department of Energy maintains integrated human resource (HR) information systems that serve about 13,000 Federal employees and 22 personnel offices. In 1994, the Department determined that its legacy HR information system no longer met its business information needs and embarked on a project to update and/

450

Date centerdTimes New Roman  

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

Paducah Gaseous Diffusion Plant's Paducah Gaseous Diffusion Plant's Waste Diversion Efforts OAS-M-13-01 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMORANDUM FOR THE MANAGER, PORTSMOUTH/PADUCAH PROJECT OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Paducah Gaseous Diffusion Plant's Waste Diversion Efforts" INTRODUCTION AND OBJECTIVE Executive Order 13423, Strengthening Federal Environmental, Energy, and Transportation Management, mandates that each Federal facility maintain a cost-effective waste prevention and recycling program. Further, Executive Order 13514, Federal Leadership in Environmental, Energy, and Economic Performance, requires that Federal agencies achieve a 50 percent

451

IG-0555.pub  

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

5 5 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES CLOSURE OF THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT JUNE 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Closure of the Fernald Environmental Management Project" BACKGROUND From 1954 through 1989, the mission of the Department of Energy's Fernald Environmental Management Project (FEMP) was the production of high-purity uranium metals for use in the Department's nuclear weapons program. The Department suspended all production operations at the site in 1989 and, in 1991, it formally ended the site's

452

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

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

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

453

land.PDF  

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

2 2 AUDIT REPORT SALE OF LAND AT OAK RIDGE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES May 2001 DEPARTMENT OF ENERGY Washington, DC 20585 May 7, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on the "Sale of Land at Oak Ridge" BACKGROUND Under the Atomic Energy Act of 1954, the U.S. Department of Energy (Department) may sell land in the performance of identified programmatic functions. The functions specified in the Atomic Energy Act include encouraging scientific and industrial progress, controlling special nuclear

454

Management of Los Alamos National Laboratory's Cyber Security Program, IG-0880  

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

Los Alamos National Los Alamos National Laboratory's Cyber Security Program DOE/IG-0880 February 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 11, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Los Alamos National Laboratory's Cyber Security Program" INTRODUCTION AND OBJECTIVE The Los Alamos National Laboratory (LANL), operated by the National Nuclear Security Administration on behalf of the Department of Energy, is one of the world's largest multi- disciplinary laboratories and is primarily responsible for helping to ensure the safety and

455

Ig-0484.PDF  

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

4 4 AUDIT REPORT MANAGEMENT OF THE NUCLEAR WEAPONS PRODUCTION INFRASTRUCTURE SEPTEMBER 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES September 22, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Management of the Nuclear Weapons Production Infrastructure" BACKGROUND Since the cessation of underground testing of nuclear weapons in the early 1990's, the Department of Energy's responsibility to ensure the safety, security, and reliability of the nuclear weapons stockpile has been met through its Stockpile Stewardship Program. This program includes a wide range of activities: stockpile surveillance, stockpile maintenance,

456

IG-0568.pub  

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

8 8 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES REMOTE ACCESS TO UNCLASSIFIED INFORMATION SYSTEMS SEPTEMBER 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Remote Access to Unclassified Information Systems" BACKGROUND Like most private sector and government organizations, the Department of Energy has an aggressive program to provide its Federal and contractor personnel with the ability to remotely access a number of unclassified information systems. Such access allows travelers, telecommuters and those who occasionally work off-site to more easily perform business-

457

IG-0540.PDF  

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

JANUARY 2002 JANUARY 2002 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES ADVANCED RADIOISOTOPE POWER SYSTEMS PROGRAM AUDIT REPORT DOE/IG-0540 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on the "Advanced Radioisotope Power Systems Program" BACKGROUND The Department of Energy's Advanced Radioisotope Power Systems (ARPS) program maintains the sole national capability to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA) and the Department of Defense (DOD). The Department's policy is to pay only the cost of maintaining the capability to produce the power

458

012199paaa  

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

REPORTING AT OAK RIDGE OF REPORTING AT OAK RIDGE OF POTENTIAL NONCOMPLIANCES WITH DOE PRICE-ANDERSON AMENDMENTS ACT IMPLEMENTING RULES JANUARY 1999 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF INSPECTIONS INSPECTION REPORT DOE/IG-0438 January 25, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of Reporting at Oak Ridge of Potential Noncompliances With DOE Price-Anderson Amendments Act Implementing Rules" BACKGROUND To provide oversight of how well Department of Energy (DOE) contractors were adhering to the nuclear safety rules established by the Department to implement the

459

IG-0546.pub  

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

6 6 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES ACCOUNTING FOR SEALED SOURCES OF NUCLEAR MATERIAL PROVIDED TO FOREIGN COUNTRIES MARCH 2002 U. S. DEPARTMENT OF ENERGY Washington, DC 20585 March 20, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Accounting for Sealed Sources of Nuclear Material Provided to Foreign Countries" BACKGROUND Through the Atomic Energy Act of 1954, the Department of Energy (Department) and its predecessor agencies provided nuclear materials to foreign facilities as part of the Atoms for Peace Program. While this program was designed to aid other nations in developing

460

Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009, OAS-RA-13-03  

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

Community Action Partnership of Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-03 October 2012 Department of Energy Washington, DC 20585 October 17, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Community Action Partnership of Orange County - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009" BACKGROUND The attached report presents the results of an examination of the Community Action Partnership

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While these samples are representative of the content of NLEBeta,
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461

Corp and Stand-alone.PDF  

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

5 5 AUDIT REPORT CORPORATE AND STAND-ALONE INFORMATION SYSTEMS DEVELOPMENT SEPTEMBER 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES September 28, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Corporate and Stand-Alone Information Systems Development" BACKGROUND The Department of Energy (Department) spends about $1.6 billion annually for the acquisition and maintenance of information technology (IT) related resources. Over $500 million, or 32 percent of its IT-related budget, was for development, modernization, and enhancements of systems at the Department and contractor level. The Department's IT

462

IG-0499.PDF  

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

9 9 AUDIT REPORT DEPARTMENT OF ENERGY'S SUPER ENERGY SAVINGS PERFORMANCE CONTRACTS APRIL 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES April 2, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Super Energy Savings Performance Contracts" BACKGROUND As you recently noted in both testimony before the Congress and in public statements, the United States is facing the most serious energy supply situation since the 1970s. And, current forecasts suggest that the demand for energy is increasing. As one of the largest energy consumers in the United States, the Federal

463

Microsoft Word - Final Rpt for the State of Maryland FORMATTED  

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

Maryland Maryland OAS-RA-13-07 January 2013 Department of Energy Washington, DC 20585 January 17, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Maryland" BACKGROUND The Department of Energy's (Department) Weatherization Assistance Program received $5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to improve the energy efficiency of residences owned or occupied by low-income persons. The

464

Date centerdTimes New Roman  

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

Inspection Report Inspection Report Severance Repayments at the Savannah River Site INS-O-10-02 July 2010 U.S. Department of Energy Office of Inspector General Office of Inspections and Special Inquiries Department of Energy Washington, DC 20585 July 29, 2010 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENVIRONMENTAL MANAGEMENT FROM: Sandra D. Bruce Assistant Inspector General for Inspections and Special Inquiries SUBJECT: INFORMATION: Inspection Report on "Severance Repayment at the Savannah River Site" BACKGROUND The Department of Energy's (Department) mission has evolved in recent years, which necessitated changes in the contractor workforce requirements. In 1993, Congress

465

DATE: REPLY TO ATINOF SUBJECT: DEPA RT MEN T OF E NERGY  

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

REPLY TO ATINOF SUBJECT: DEPA RT MEN T OF E NERGY Memorandum January 17, 2013 John McKenzie, NA-30 FY 2013 NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) PLANNING SUMMARY ro Gregory H. Woods, General Counsel Attached please find the 2013 Annual National Environmental Policy Act (NEPA) Planning Summary for Naval Reactors ( NR). This is in accordance with the Department of Energy (DOE) Order 451.1 B, Section 4.d. The Naval Nuclear Propulsion Program is

466

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

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

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

467

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

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

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

468

Ashtabula.PDF  

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

MANAGEMENT OF PERSONAL MANAGEMENT OF PERSONAL PROPERTY AT THE ASHTABULA ENVIRONMENTAL MANAGEMENT PROJECT NOVEMBER 2001 DOE/IG-0530 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 November 9, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of the Management of Personal Property at the Ashtabula Environmental Management Project" BACKGROUND The Office of Inspector General (OIG), U.S. Department of Energy, conducted an inspection to review the management of accountable Government-owned personal property at the Department's Ashtabula Environmental Management Project (Ashtabula) in Ashtabula, Ohio. Earthline Technologies (Earthline), formerly RMI Environmental Services, is the Department's

469

Microsoft Word - A-14-09-29169 Final DOE Peer Review Ltr.doc  

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

SOCIAL SECURITY SOCIAL SECURITY SOCIAL SECURITY ADMINISTRATION BALTIMORE, MD 21235-0001 March 5, 2010 MEMORANDUM FOR THE HONORABLE GREGORY H. FRIEDMAN INSPECTOR GENERAL DEPARTMENT OF ENERGY SUBJECT: Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 The attached report presents the results of our external quality control review of the Department of Energy, Office of Inspector General, Office of Audit Services. Your response to the draft report is included as Appendix B. We thank you and your staff for the assistance and cooperation provided during our review. If you have any questions or would like to discuss the report, please call me, or have your staff contact Steven L. Schaeffer, Assistant Inspector General for Audit, at

470

The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee, OAS-RA-11-17  

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

U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee OAS-RA-11-17 September 2011 Department of Energy Washington, DC 20585 September 19, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee" BACKGROUND Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of

471

ssspsu~3.PDF  

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

ON ON ALLEGATIONS CONCERNING THE DEPARTMENT OF ENERGY'S SITE SAFEGUARDS AND SECURITY PLANNING PROCESS SEPTEMBER 2000 DOE/IG-0482 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 * September 28, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Summary Report on "Allegations Concerning the Department of Energy's Site Safeguards and Security Planning Process" DOE/IG-0482 BACKGROUND The Director, Office of Security and Emergency Operations provided the Office of Inspector General with a letter he had received which raised allegations of serious improprieties in the Department of Energy's Site Safeguards and Security Planning (SSSP) process. Specifically, the

472

follow  

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

AUDIT FOLLOW-UP PROCESS AUDIT FOLLOW-UP PROCESS U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JULY 1999 DOE/IG-0447 AUDIT REPORT July 7, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION : Report on "The U.S. Department of Energy's Audit Follow-up Process" BACKGROUND 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

473

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

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

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

474

R:\data\as\wipp\wrb9906.PDF  

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

6 6 AUDIT REPORT PLANNED WASTE SHIPMENTS TO THE WASTE ISOLATION PILOT PLANT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUGUST 1999 August 31, 1999 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENVIRONMENTAL MANAGEMENT FROM: Phillip L. Holbrook, (Signed) Assistant Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION : Audit Report on "Planned Waste Shipments to the Waste Isolation Pilot Plant" BACKGROUND The Waste Isolation Pilot Plant (WIPP), which received its first shipment of waste in March 1999, was designed and constructed to safely dispose of transuranic (TRU) waste located at generator sites throughout the Department of Energy's weapons complex. The Carlsbad Area Office (Carlsbad) was established to operate WIPP and

475

The Department of Energy's American Recovery and Reinvestment Act-Ohio State Energy Program, OAS-RA-L-12-07  

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

The Department of Energy's The Department of Energy's American Recovery and Reinvestment Act - Ohio State Energy Program OAS-RA-L-12-07 September 2012 Department of Energy Washington, DC 20585 September 20, 2012 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY for FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "The Department of Energy's American Recovery and Reinvestment Act - Ohio State Energy Program" BACKGROUND The attached reports present the results of examinations of selected sub-grantee awardees compliance with Federal and State laws, regulations and program guidelines applicable to the State Energy Program (SEP) in the State of Ohio (Ohio). The Office of Inspector General

476

SR61BLUE.PDF  

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

IG-0472 IG-0472 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 INSPECTION OF SURPLUS COMPUTER EQUIPMENT MANAGEMENT AT THE SAVANNAH RIVER SITE JUNE 2000 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 June 1, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (signed) Inspector General SUBJECT: INFORMATION: Report on "Inspection of Surplus Computer Equipment Management at the Savannah River Site" BACKGROUND By letter dated November 1, 1999, Senator Strom Thurmond advised the Office of Inspector General of an allegation that computer equipment containing over 40 computer hard drives reportedly containing classified or sensitive information were surplused and sold by the Department's Savannah River Site (SRS). The letter raised the concern that the release of this

477

IG-0425.PDF  

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

5 5 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES THE U.S. DEPARTMENT OF ENERGY'S AIRCRAFT ACTIVITIES JANUARY 1999 January 7, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Review of the U.S. Department of Energy's Aircraft Activities" BACKGROUND On October 19, 1998, you asked that the Office of Inspector General (OIG) undertake a review of the Department of Energy' s aircraft activities. You also requested that I report back to you within 90 days. We have gathered information concerning the number of aircraft, the level of utilization, and the cost of the Department' s aircraft operations. We have also briefly summarized four issues that, in our judgment, may require management attention.

478

Cost Transfers at the Department's Sodium Bearing Waste Treatment Facility Construction Project  

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

U.S. Department of Energy U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Cost Transfers at the Department's Sodium Bearing Waste Treatment Facility Construction Project OAS-M-13-03 August 2013 Department of Energy Washington, DC 20585 August 8, 2013 MEMORANDUM FOR THE SENIOR ADVISOR FOR ENVIRONMENTAL MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Cost Transfers at the Department's Sodium Bearing Waste Treatment Facility Construction Project" BACKGROUND In 2005, the Department of Energy (Department) awarded the Idaho Cleanup Project contract to CH2M ♦ WG Idaho, LLC (CWI) to remediate the Idaho National Laboratory. The Sodium

479

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

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

U.S. Department of Energy U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program OAS-RA-12-02 November 2011 Department of Energy Washington, DC 20585 November 9, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY, ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program" BACKGROUND The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted to stimulate the U.S. economy, create jobs and reduce energy consumption. Under the

480

Trade Secrets.PDF  

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

7 7 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 INSPECTION OF THE LICENSING OF TRADE SECRETS BY SANDIA NATIONAL LABORATORIES MARCH 2002 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 March 22, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Inspection Report on "Licensing of Trade Secrets by Sandia National Laboratories" BACKGROUND 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

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


481

lrnpwrrpt.PDF  

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

97 97 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 INSPECTION OF CONCERNS RELATING TO THE MANAGEMENT OF THE SAVANNAH RIVER OPERATIONS OFFICE LEARN/POWER INFORMATION SYSTEM MARCH 2001 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 March 13, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection of Concerns Relating to the Management of the Savannah River Operations Office LEARN/POWER Information System" BACKGROUND The Office of Inspector General (OIG), U.S. Department of Energy (DOE), received information that the Savannah River Operations Office (Savannah River) continued to develop, implement, and market a human resource information system, despite the establishment of a Departmental

482

Date centerdTimes New Roman  

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

Audit Report Audit Report The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures OAS-RA-11-03 November 2010 U.S. Department of Energy Office of Inspector General Office of Audit Services Department of Energy Washington, DC 20585 November 30, 2010 MEMORANDUM FOR THE DEPUTY ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: INFORMATION: "The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures" Audit Report No.: OAS-RA-11-03

483

The Department of Energy's Energy Innovation Hubs  

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

U.S. Department of Energy U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Energy Innovation Hubs OAS-M-13-08 September 2013 Department of Energy Washington, DC 20585 September 30, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY ASSISTANT SECRETARY FOR NUCLEAR ENERGY ACTING DIRECTOR, OFFICE OF SCIENCE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Energy Innovation Hubs" BACKGROUND The Department of Energy's (Department) Energy Innovation Hubs (Hubs) initiative addresses research challenges with potentially high impact on our national energy security. Such

484

The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues  

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

The Department of Energy's $12.2 Billion The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues - Black Cell Vessels DOE/IG-0863 April 2012 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 25, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's $12.2 Billion Waste Treatment and Immobilization Plant - Quality Assurance Issues - Black Cell Vessels" INTRODUCTION The Office of Inspector General received allegations concerning aspects of the quality assurance program at the Department of Energy's $12.2 billion Waste Treatment and Immobilization Plant

485

SELFSUMM.PDF  

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

DOE/IG-0471 DOE/IG-0471 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 SUMMARY REPORT ON INSPECTION OF ALLEGATIONS RELATING TO THE ALBUQUERQUE OPERATIONS OFFICE SECURITY SURVEY PROCESS AND THE SECURITY OPERATIONS' SELF-ASSESSMENTS AT LOS ALAMOS NATIONAL LABORATORY MAY 2000 May 30, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (signed) Inspector General SUBJECT: INFORMATION: Summary Report on "Inspection of Allegations Relating to the Albuquerque Operations Office Security Survey Process and the Security Operations' Self-Assessments at Los Alamos National Laboratory" BACKGROUND The Office of Inspector General received allegations regarding the conduct of security reviews at the Department of Energy's (DOE) Los Alamos National Laboratory (LANL).

486

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

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

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

487

Purchase of Computers for the U.S. Department of Agriculture Forest Service at the Savannah River Site, OAS-M-12-03  

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

Audits and Inspections Audits and Inspections Management Alert Purchase of Computers for the U.S. Department of Agriculture Forest Service at the Savannah River Site OAS-M-12-03 March 2012 Department of Energy Washington, DC 20585 March 23, 2012 MEMORANDUM FOR THE MANAGER, SAVANNAH RIVER OPERATIONS OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Management Alert on "Purchase of Computers for the U.S. Department of Agriculture Forest Service at the Savannah River Site" IMMEDIATE CONCERN In October 2011, the Office of Inspector General received a complaint that the U.S. Department of Agriculture Forest Service - Savannah River (Forest Service) had purchased a number of

488

Microsoft Word - SealedSources - Cover.doc  

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

U.S. Department of Energy U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities OAS-M-06-09 September 2006 Department of Energy Washington, DC 20585 September 12, 2006 MEMORANDUM FOR MANAGER, LOS ALAMOS SITE OFFICE I &JJ;;C&$ . ( ' L / ? I ' < , ! FROM: . Collard ~ s s i s t a h t Inspector General for Performance Audits Office of Inspector General SUBJECT: INFORMATlON: Audit Report on "Follow- up on the Management of Plutonium-239 Sealed Sources Recovery Activities" The mission of the National Nuclear Security Administration's (NNSA) Off-site Recovery Project (OSRP) is to recover unwanted radioactive sealed sources (sources)

489

Department of Energy  

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

3 3 Financial Statement Audit OAS-FS-14-01 November 2013 Department of Energy Washington, DC 20585 November 25, 2013 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's balance sheets as of September 30, 2013 and 2012, and the related statements of net costs, changes in net position, budgetary resources and custodial activity. To fulfill the Office of Inspector General's audit responsibilities, we contracted with the

490

creditcard.PDF  

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

1 1 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 I N S P E C T I O N O F LAWRENCE LIVERMORE NATIONAL LABORATORY CREDIT CARD USAGE AND PROPERTY MANAGEMENT CONCERNS FEBRUARY 2001 February 20, 2001 MEMORANDUM FOR THE MANAGER, OAKLAND OPERATIONS OFFICE FROM: Sandra L. Schneider /s/ John Vande Sand for Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Report on "Inspection of Lawrence Livermore National Laboratory Credit Card Usage and Property Management Concerns" (INS-O-01-01) BACKGROUND The Lawrence Livermore National Laboratory (Livermore) conducts Federally-funded research and development in support of national defense programs and other areas of scientific inquiry in the national interest. To facilitate accomplishment of this work, Livermore spent about

491

counter330.PDF  

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

OFFICE OF INSPECTIONS OFFICE OF INSPECTIONS DOE/IG-0464 I N S P E C T I O N R E P O R T FOLLOW-ON REVIEW OF THE STATUS OF THE U.S. DEPARTMENT OF ENERGY'S COUNTERINTELLIGENCE IMPLEMENTATION PLAN MARCH 2000 March 22, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (signed) Inspector General SUBJECT: INFORMATION: Report on "Follow-on Review of the Status of the U.S. Department of Energy's Counterintelligence Implementation Plan" BACKGROUND The National Defense Authorization Act for Fiscal Year 2000 1 requires the President to submit a report to Congress that includes an assessment by the Inspectors General of the Departments of Commerce, Defense, State, and the Treasury and the Inspector General of the Central Intelligence Agency of the adequacy of counterintelligence measures to

492

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

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

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

493

Fiscal Year 2011 Work Performed Under the Work for Others Program at Sandia National Laboratories  

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

Audit Report Fiscal Year 2011 Work Performed Under the Work for Others Program at Sandia National Laboratories OAS-L-13-14 September 2013 Department of Energy Washington, DC 20585 September 25, 2013 MEMORANDUM FOR THE MANAGER, SANDIA FIELD OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fiscal Year 2011 Work Performed Under the Work for Others Program at Sandia National Laboratories" BACKGROUND The attached report presents the results of the audit of Sandia National Laboratories' (Sandia) Fiscal Year (FY) 2011 Work for Others (WFO) Program. The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to assess

494

LBNL.PDF  

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

ON THE ON THE REVIEW OF SCIENTIFIC INTEGRITY ISSUES AT LAWRENCE BERKELEY NATIONAL LABORATORY JULY 2000 DOE/IG-0478 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 28, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman /s/ Inspector General SUBJECT: INFORMATION: Report on "Inspection on the Review of Scientific Integrity Issues at Lawrence Berkeley National Laboratory" BACKGROUND The Office of Inspector General initiated an inspection into issues relating to allegations of scientific misconduct on the part of a research scientist at the Lawrence Berkeley National Laboratory (Berkeley). This was done in response to your request. RESULTS OF INSPECTION The inspection disclosed the following information:

495

R:\DATA\AS\ERORPTS\ERFOLLOW\IG-0457.PDF  

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

5 5 DOE/IG-0457 AUDIT REPORT FOLLOW-UP AUDIT OF PROGRAM ADMINISTRATION BY THE OFFICE OF SCIENCE U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JANUARY 2000 January 24, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Report on "Follow-up Audit of Program Administration by the Office of Science" BACKGROUND In August 1995, the Office of Inspector General issued a report on the Audit of Program Administration by the Office of Energy Research. The audit concluded that Energy Research, now known as the Office of Science, was not directing funds to specific projects, and that its field work proposals did not contain

496

Health.PDF  

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

MAY 2000 MAY 2000 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES FOLLOW-UP AUDIT OF HEALTH BENEFIT COSTS AT THE DEPARTMENT'S MANAGEMENT AND OPERATING CONTRACTORS AUDIT REPORT DOE/IG-0470 May 11, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of Health Benefit Costs at the Department's Management and Operating Contractors" BACKGROUND In Calendar Year (CY) 1998, the Department of Energy (Department) spent about $480 million to provide health benefits for employees of its contractors. In 1994, the Office of Inspector General (OIG) evaluated the system in place at that time to determine if contractor employee health benefit

497

Transsafegds.PDF  

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

2 2 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 INSPECTION OF SELECTED COORDINATION ACTIVITIES BY THE DEPARMENT OF ENERGY'S OFFICE OF TRANSPORTATION SAFEGUARDS MARCH 2001 U.S. DEPARTMENT OF ENERGY Washington, DC 20585 March 13, 2001 MEMORANDUM FOR THE MANAGER, ALBUQUERQUE OPERATIONS OFFICE FROM: Sandra L. Schneider /s/ Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Report on "Inspection of Selected Coordination Activities by the Department of Energy's Office of Transportation Safeguards" (INS-O-01-02) BACKGROUND The Department of Energy's Office of Transportation Safeguards (OTS) maintains a liaison program to communicate with State, Tribal, and local officials in the event of an accident or

498

Excess Property LLNL.PDF  

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

2-01 2-01 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 INSPECTION ON THE MANAGEMENT OF EXCESS PERSONAL PROPERTY AT LAWRENCE LIVERMORE NATIONAL LABORATORY NOVEMBER 2001 November 8, 2001 MEMORANDUM FOR THE MANAGER, OAKLAND OPERATIONS OFFICE FROM: Sandra L. Schneider /s/ Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Report of "Inspection on the Management of Excess Personal Property at Lawrence Livermore National Laboratory" BACKGROUND Lawrence Livermore National Laboratory (Livermore) has a personal property inventory of over 53,500 line items with an acquisition value of over $823 million. It generates thousands of excess personal property items each year. In FY 2000, for example, Livermore excessed over

499

ENGINEERING General Information 436  

E-Print Network (OSTI)

great power to control their environment and, with this power, the responsibility to control it wiselySCHOOL OF ENGINEERING General Information 436 Descriptions of Fields of Study 438 Facilities 443 Information HISTORY AND AIMS OF THE SCHOOL Instruction in engineering began at Rutgers in 1864, when the state

Garfunkel, Eric

500

GENERAL CIRCULATION Mean Characteristics  

E-Print Network (OSTI)

of California, Department of Land, Air, and Water Resources, Davis, CA 95616-8627, USA Introduction state. The general circulation undergoes seasonal change. In many fields the seasonal change is much on an annual average. Simple geometry (see Figure 1) shows that the amount of solar radiation reaching unit

Grotjahn, Richard