National Library of Energy BETA

Sample records for integrity act audit

  1. Audit Report: Department of Energy's Controls over Recovery Act...

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

    Department of Energy's Controls over Recovery Act Spending at the Idaho National Laboratory Audit Report: Department of Energy's Controls over Recovery Act Spending at the Idaho ...

  2. Audit Report: OAS-L-04-06 | Department of Energy

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

    6 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report PDF icon OAS-L-04-06.pdf More Documents & Publications Audit Report: OAS-L-03-05 Audit Report: OAS-L-05-01 Audit Report: OAS-L-03-

  3. Single Audit Act Initiatives by the Office of Risk Management, Office of the Chief Financial Officer Activities

    Broader source: Energy.gov [DOE]

    This Flash forwards a memorandum from the Chief Financial Officer on new initiatives relating to the Single Audit Act and Office of Management and Budget Circular A-1 33. The Office of Risk Management will provide services to assist DOE'S acquisition and financial assistance personnel in the review and use of audits performed under the Act and Circular.

  4. Audit Report: OAS-L-05-01 | Department of Energy

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

    1 Audit Report: OAS-L-05-01 December 10, 2004 Federal Managers' Financial Integrity Act Audit Report PDF icon OAS-L-05-01.pdf More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-07-09 Audit Report: CR-L-01-06

  5. Audit Report: OAS-L-07-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-L-07-09 March 13, 2007 Federal Managers' Financial Integrity Act PDF icon Audit Report: OAS-L-07-09 More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-05-01 Audit Report: OAS-L-04-06

  6. Audit Report: OAS-L-08-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: OAS-L-08-06 February 6, 2008 Federal Manager's Financial Integrity Act PDF icon Audit Report: OAS-L-08-06 More Documents & Publications Audit Letter Report: OAS-L-09-14 Audit Letter Report: OAS-L-09-12 Audit Report: OAS-FS-10-0

  7. Using compliance audits as the basis for developing an effective mechanical integrity program

    SciTech Connect (OSTI)

    Kiihne, E.J.; Mannan, M. [RMT/Jones and Neuse, Inc., Austin, TX (United States)

    1996-08-01

    The OSHA Process Safety Management (PSM) rule requires all covered facilities to conduct a compliance audit every three years. In addition, all the audit findings must be resolved within a reasonable time period. The process industry as a whole is lagging behind in compliance with mechanical integrity program requirements as demonstrated by the high number of OSHA citations issued to-date on mechanical integrity-related issues. This paper analyzes the findings of several PSM compliance audits and develops recommendations for developing effective mechanical integrity programs. The six explicit requirements of mechanical integrity, i.e. covered equipment, written procedures, training, inspection and testing, equipment deficiencies, and quality assurance are analyzed in the following manner: Number of OSHA citations in mechanical integrity and the distribution of these citations between the six specific requirements. Comparison of the OSHA citations with the audit findings from PSM compliance audits conducted by the authors. Using the conclusions from the OSHA citations and PSM compliance audits as a basis for developing effective mechanical integrity programs.

  8. Audit Report: OAS-L-06-04 | Department of Energy

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

    04 Audit Report: OAS-L-06-04 December 20, 2005 Federal Managers' Financial Integrity Act PDF icon Audit Report: OAS-L-06-04 More Documents & Publications Audit Report: OAS-L-07-09 Audit Report: OAS-L-05-0

  9. AUDIT REPORT

    Energy Savers [EERE]

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

  10. Audit Report: IG-0893

    Broader source: Energy.gov [DOE]

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

  11. Performance Audit

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

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

  12. AUDIT REPORT

    Energy Savers [EERE]

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

  13. AUDIT REPORT

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

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

  14. Audit Report: CR-L-01-06 | Department of Energy

    Energy Savers [EERE]

    L-01-06 Audit Report: CR-L-01-06 February 8, 2001 Federal Managers' Financial Integrity Act Audit Report We reviewed the Department of Energy's (Department) progress in implementing the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The review was made to assist you in determining whether the evaluations of the systems of management, accounting, and administrative controls were carried out in a reasonable and prudent manner by the Department for Fiscal Year 2000. PDF icon Audit

  15. AUDIT REPORT

    Energy Savers [EERE]

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

  16. AUDIT REPORT

    Energy Savers [EERE]

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

  17. AUDIT REPORT

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  19. Audit Report on "Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Louisiana State Energy Program"

    SciTech Connect (OSTI)

    2010-05-01

    The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Federal funding is based on a grant formula that considers the population and energy consumption in each state, and amounted to $25 million for Fiscal Year (FY) 2009. The American Recovery and Reinvestment Act of 2009 (Recovery Act) expanded the SEP by authorizing an additional $3.1 billion to states using the existing grant formula. EERE made grant awards to states after reviewing plans that summarize the activities states will undertake to achieve SEP Recovery Act objectives, including preserving and creating jobs; saving energy; increasing renewable energy sources; and, reducing greenhouse gas emissions. EERE program guidance emphasizes that states are responsible for administering SEP within each state, and requires each state to implement internal controls over the use of Recovery Act funds. The State of Louisiana received $71.6 million in SEP Recovery Act funds; a 164-fold increase over its FY 2009 SEP grant of $437,000. As part of the Office of Inspector General's strategy for reviewing the Department's implementation of the Recovery Act, we initiated this review to determine whether the Louisiana State Energy Office had internal controls in place to efficiently and effectively administer Recovery Act funds provided for its SEP program. Louisiana developed a strategy for SEP Recovery Act funding that focused on improving energy efficiency in state buildings, housing and small businesses; increasing Energy Star appliance rebates; and, expanding the use of alternative fuels and renewable energy. Due to a statewide hiring freeze, Louisiana outsourced management of the majority of its projects ($63.3 million) to one general contractor. Louisiana plans to internally manage one project, Education and Outreach ($2.6 million). The remaining funds are allocated to program specific management expenses, including the contractor's fee, a monitoring contract, and Louisiana's payroll expenses ($5.7 million). Louisiana formally approved the general contractor in February 2010. State officials plan to initiate a separate consulting contract for monitoring, verifying and auditing expenditures, energy savings and other metrics as required by EERE for Recovery Act funding.

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

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

    8 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 ...

  1. Audit Report on "The Department of Energy's American Recovery and Reinvestment Act -- Florida State Energy Program"

    SciTech Connect (OSTI)

    2010-06-01

    The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories, and the District of Columbia to support their energy priorities through the State Energy Program (SEP). The SEP provides Federal financial assistance to carry out energy efficiency and renewable energy projects that meet each state's unique energy needs while also addressing national goals such as energy security. Federal funding is based on a grant formula that takes into account population and energy consumption. The SEP emphasizes the state's role as the decision maker and administrator for the program. The American Recovery and Reinvestment Act of 2009 (Recovery Act) expanded the SEP, authorizing $3.1 billion in grants. Based on existing grant formulas and after reviewing state-level plans, EERE made awards to states. The State of Florida's Energy Office (Florida) was allocated $126 million - a 90-fold increase over Florida's average annual SEP grant of $1.4 million. Per the Recovery Act, this funding must be obligated by September 30, 2010, and spent by April 30, 2012. As of March 10, 2010, Florida had expended $13.2 million of the SEP Recovery Act funds. Florida planned to use its grant funds to undertake activities that would preserve and create jobs; save energy; increase renewable energy sources; and, reduce greenhouse gas emissions. To accomplish Recovery Act objectives, states could either fund new or expand existing projects. As a condition of the awards, EERE required states to develop and implement sound internal controls over the use of Recovery Act funds. Based on the significant increase in funding from the Recovery Act, we initiated this review to determine whether Florida had internal controls in place to provide assurance that the goals of the SEP and Recovery Act will be met and accomplished efficiently and effectively. We identified weaknesses in the implementation of SEP Recovery Act projects that have adversely impacted Florida's ability to meet the goals of the SEP and the Recovery Act. Specifically: (1) Florida used about $8.3 million to pay for activities that did not meet the intent of the Recovery Act to create new or save existing jobs. With the approval of the Department, Florida used these funds to pay for rebates related to solar energy projects that had been completed prior to passage of the Recovery Act; (2) State officials did not meet Florida's program goals to obligate all Recovery Act funds by January 1, 2010, thus delaying projects and preventing them from achieving the desired stimulative economic impact. Obligations were delayed because Florida officials selected a number of projects that either required a lengthy review and approval process or were specifically prohibited. In June 2009, the Department notified Florida that a number of projects would not be approved; however, as of April 1, 2010, the State had not acted to name replacement projects or move funds to other projects; (3) Florida officials had not ensured that 7 of the 18 award requirements for Recovery Act funding promulgated by the Department had been passed down to sub-recipients of the award, as required; and, (4) Certain internal control weaknesses that could jeopardize the program and increase the risk of fraud, waste and abuse were identified in the Solar Energy System Incentives Program during our September 2009 visit to Florida. These included a lack of separation of duties related to the processing of rebates and deficiencies in the written procedures for grant managers to review and approve rebates. From a forward looking perspective, absent aggressive corrective action, these weaknesses threaten Florida's efforts to meet future Recovery Act goals. In response to our review, Florida took corrective action to incorporate the additional award requirements in sub-recipient documents. It also instituted additional controls to correct the internal control weaknesses we identified. More, however, needs to be done with respect to Department oversight. This report details the circumstances surrounding these program issues and outlines actions that, in our opinion, will help Florida achieve its SEP Recovery Act-funded goals.

  2. Audit Report: OAS-L-03-05 | Department of Energy

    Energy Savers [EERE]

    05 Audit Report: OAS-L-03-05 January 10, 2003 Federal Managers' Financial Integrity Act Audit Report We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws.

  3. Audit Memo Template

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

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

  4. AUDIT REPORT

    Energy Savers [EERE]

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

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

  5. FOIA Frequently Requested Documents: DE-EE0002884 Recovery Act - Integrated

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

    Algal Biorefinery (IABR) | Department of Energy Recovery Act - Integrated Algal Biorefinery (IABR) FOIA Frequently Requested Documents: DE-EE0002884 Recovery Act - Integrated Algal Biorefinery (IABR) FOIA Frequently Requested Documents: DE-EE0002884 Recovery Act - Integrated Algal Biorefinery (IABR). PDF icon Sapphire Energy, Inc. More Documents & Publications American Recovery and Reinvestment Act, Financial Assistance Award: 212 Degrees Consulting, LLC Financial Assistance Funding

  6. Audit Report: IG-0750 | Department of Energy

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

    50 Audit Report: IG-0750 December 18, 2006 The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams Pursuant to the Federal Power Act, the Federal Energy Regulatory Commission (FERC) regulates certain aspects of non-Federal hydroelectric dams. FERC is required to ensure the safety, stability. and integrity of these dams with the goal of protecting life, health, and property from, among other things, instances of sabotage and vandalism. To meet these requirements, FERC

  7. Audit Report: IG-0866 | Department of Energy

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

    6 Audit Report: IG-0866 May 31, 2012 Integrated Safety Management at Sandia National Laboratories In 1996, the Department of Energy established an Integrated Safety Management ...

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

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

    July 7, 1999 The U.S. Department of Energy's Audit Follow-up Process Audit follow-up is an integral part of good management. According to Office of Management and Budget (OMB) ...

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

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

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

  10. Audit Letter Report: OAS-L-09-06 | Department of Energy

    Energy Savers [EERE]

    6 Audit Letter Report: OAS-L-09-06 March 6, 2009 Federal Manager's Financial Integrity Act The Federal Managers' Financial Integrity Act (FMFIA) of 1982 requires agency heads to provide an annual assurance statement on whether internal control and financial systems provide reasonable assurance that the integrity of Federal programs and operations is protected. [n response. the Department of Energy (Department) developed a program for evaluating the adequacy of its internal controls and

  11. Audit Report: AP-FS-97-02 | Department of Energy

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

    FS-97-02 Audit Report: AP-FS-97-02 June 6, 1997 Audit of Departmental Integrated Standardized Core Accounting System (DISCAS) Operations at Selected Field Sites PDF icon Audit Report: AP-FS-97-02 More Documents & Publications Audit Report: CR-FS-99-01 Audit Report: ER-FS-99-03 Audit Report: IG-0443

  12. AUDIT REPORT The Department of Energy's Implementation

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

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

  13. AUDIT REPORT

    Energy Savers [EERE]

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

  14. AUDIT REPORT

    Energy Savers [EERE]

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

  15. Coverage of Independent Audits of For-Profit Firms

    Energy Savers [EERE]

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

  16. AUDIT REPORT

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

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

  17. Audit Report: IG-0462 | Department of Energy

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

    2 Audit Report: IG-0462 February 24, 2000 National Low-Level Waste Management Program Under the Low-Level Radioactive Waste Policy Act of 1980 (Act), States were responsible for ...

  18. Audit Report: IG-0500 | Department of Energy

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

    00 Audit Report: IG-0500 April 5, 2001 Virus Protection Strategies and Cyber Security Incident Reporting Information Technology (IT) plays an integral role in the programs and ...

  19. Audit Report: IG-0498 | Department of Energy

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

    8 Audit Report: IG-0498 March 21, 2001 Bechtel Jacobs Company LLC's Management and ... management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for ...

  20. Recovery Act: Low Cost Integrated Substrate for OLED Lighting Development

    SciTech Connect (OSTI)

    Scott Benton; Abhinav Bhandari

    2012-09-30

    PPG pursued the development of an integrated substrate, including the anode, external, and internal extraction layers. The objective of PPG??s program was to achieve cost reductions by displacing the existing expensive borosilicate or double-side polished float glass substrates and developing alternative electrodes and scalable light extraction layer technologies through focused and short-term applied research. One of the key highlights of the project was proving the feasibility of using PPG??s high transmission Solarphire® float glass as a substrate to consistently achieve organic lightemitting diode (OLED) devices with good performance and high yields. Under this program, four low-cost alternatives to the Indium Tin Oxide (ITO) anode were investigated using pilot-scale magnetron sputtered vacuum deposition (MSVD) and chemical vapor deposition (CVD) technologies. The anodes were evaluated by fabricating small and large phosphorescent organic lightemitting diode (PHOLED) devices at Universal Display Corporation (UDC). The device performance and life-times comparable to commercially available ITO anodes were demonstrated. A cost-benefit analysis was performed to down-select two anodes for further low-cost process development. Additionally, PPG developed and evaluated a number of scalable and compatible internal and external extraction layer concepts such as scattering layers on the outside of the glass substrate or between the transparent anode and the glass interface. In one external extraction layer (EEL) approach, sol-gel sprayed pyrolytic coatings were deposited using lab scale equipment by hand or automated spraying of sol-gel solutions on hot glass, followed by optimizing of scattering with minimal absorption. In another EEL approach, PPG tested large-area glass texturing by scratching a glass surface with an abrasive roller and acid etching. Efficacy enhancements of 1.27x were demonstrated using white PHOLED devices for 2.0mm substrates which are at par with the standard diffuser sheets used by OLED manufacturers. For an internal extraction layer (IEL), PPG tested two concepts combining nanoparticles either in a solgel coating inserted between the anode and OLED or anode and glass interface, or incorporated into the internal surface of the glass. Efficacy enhancements of 1.31x were demonstrated using white PHOLED devices for the IEL by itself and factors of 1.73x were attained for an IEL in combination of thick acrylic block as an EEL. Recent offline measurements indicate that, with further optimization, factors over 2.0x could be achieved through an IEL alone.

  1. Internal Audit Documents | The Ames Laboratory

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

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

  2. AUDIT REPORT

    Office of Environmental Management (EM)

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

  3. Audit Report: IG-0417 | Department of Energy

    Energy Savers [EERE]

    17 Audit Report: IG-0417 March 13, 1998 Audit of the Department of Energy's Management of Research and Development Integration The Congress, independent task forces, and advisory groups have pointed out the need for the Department to improve its integration of research and development (R&D) projects. In the past, R&D management was carried out by different program offices with the research being performed both internally and externally to the Department. We conducted this audit to

  4. AUDIT REPORT

    Energy Savers [EERE]

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

  5. AUDIT REPORT

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  7. Audit Report: IG-0750

    Energy Savers [EERE]

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

  8. Audit Manual (Release 8)

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

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

  9. Audit Manual | Department of Energy

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

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

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

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

    8 Audit Report: OAS-RA-10-08 April 27, 2010 The Department of Energy's Program to Assist Federal Buyers in the Purchasing of Energy Efficient Products The American Recovery and Reinvestment Act of 2009 (Recovery Act) established a series of energy-related goals, one of which was to make Federal facilities more energy efficient. The Department of Energy (Department) plays an integral part in this process. The Department's Federal Energy Management Program (FEMP), established in 1973, helps

  11. Audit Report: IG-0764 | Department of Energy

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

    Audit Report: IG-0764 May 4, 2007 Quality Assurance Standards for the Integrated Control Network at theHanford ... order to procure a control system for the integrated control ...

  12. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Savers [EERE]

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

  13. Audit Report: IG-0502 | Department of Energy

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

    2 Audit Report: IG-0502 May 7, 2001 Sale of Land at Oak Ridge Under the Atomic Energy Act of 1954, the U.S. Department of Energy (Department) may sell land in the performance of...

  14. Audit Report: IG-0469 | Department of Energy

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

    9 Audit Report: IG-0469 April 28, 2000 Land Conveyance and Transfer at Los Alamos National Laboratory As part of Public Law 105-119 (Act), which was enacted in November 1997, the...

  15. AUDIT REPORT

    Energy Savers [EERE]

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

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

  16. Audit Resolution

    Energy Savers [EERE]

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

  17. AUDIT REPORT

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

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

  18. Lessons learned and new challenges for integrated assessment under the National Environmental Policy Act

    SciTech Connect (OSTI)

    Carnes, S.A.; Reed, R.M.

    1995-12-31

    One of the first government-sponsored demands for integrated assessment to support decision making in the United States is embodied in the National Environmental Policy Act of 1969 (NEPA). Over the past 25 years, Oak Ridge National Laboratory (ORNL) has supported federal agencies` in evaluating health and environmental impacts as required by NEPA. Many of ORNL`s efforts have focused on complex, programmatic assessments that break new ground and require and integrate expertise from a wide range of technical disciplines. Examples of ORNL projects that illustrate the use of integrated assessment approaches include environmental documentation for: (1) the Department of the Army`s Chemical Stockpile Disposal Program, (2) the Federal Energy Regulatory Commission`s licensing activities related to the Owens River Basin in eastern California and along a 500-mile reach of the upper Ohio River, and (3) the Nuclear Regulatory Commission`s decision regarding restart of the undamaged reactor (Unit 1) at Three Mile Island. Our discussion of these examples illustrates successful integrated assessment approaches and identifies new challenges facing integrated assessment activities.

  19. Audit Report: ER-FS-99-04 | Department of Energy

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

    4 Audit Report: ER-FS-99-04 May 27, 1999 Results of Audit Procedures Performed at the Strategic Petroleum Reserve During the Audit of the Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements

  20. Audit Report: IG-0373

    Broader source: Energy.gov [DOE]

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

  1. Audit Peer Review 2015

    Broader source: Energy.gov [DOE]

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

  2. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

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

  3. Audit Letter Report: OAS-L-07-06 | Department of Energy

    Office of Environmental Management (EM)

    7-06 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act PDF icon Audit Letter Report: ...

  4. Audit Report: IG-0572 | Department of Energy

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

    2 Audit Report: IG-0572 November 4, 2002 Business Management Information System The Department of Energy began development of an integrated, agency-wide business information system in 1998. As originally conceived, the Business Management Information System (BMIS) was to integrate a new core financial management system with other business related systems, such as procurement and human resources, and eliminate a number of legacy program-level business related systems. PDF icon Audit Report:

  5. Audit Report: IG-0893 | Department of Energy

    Energy Savers [EERE]

    IG-0893 Audit Report: IG-0893 September 9, 2013 Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects 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 and operating facilities at each scale of development: pilot, demonstration

  6. Audit Report: OAI-M-16-04 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: IG-0822 September 10, 2009 Management of Energy Savings Performance Contract Delivery Orders at the Department of Energy The American Recovery and Reinvestment Act established a series of energy-related goals, one of which was to make Federal facilities more energy efficient. The use of the Energy Savings Performance Contract (ESPC) concept, a mechanism for financing large scale energy improvements in Federal facilities, is likely to be an integral part of this effort. Under this

  7. Audit Report: IG-0451 | Department of Energy

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

    1 Audit Report: IG-0451 August 13, 1999 Waste Incineration at the Oak Ridge Reservation The Toxic Substances Control Act (TSCA) Incinerator is located at the East Tennessee Technology Park (ETTP) in Oak Ridge, Tennessee. It is the only incinerator in the Department of Energy (Department) that is permitted to treat TSCA-regulated, radioactively contaminated polychlorinated biphenyl (PCB) waste. The objective of this audit was to determine whether the Department operated the TSCA Incinerator at

  8. Conducting a school energy audit

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

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

  9. Audit Resolution

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

    The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act OAS-RA-13-15 March 2013 Department of Energy ...

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

    Office of Environmental Management (EM)

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

  11. Professional Home Energy Audits | Department of Energy

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

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

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

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

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

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

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

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

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

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

    by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG) to perform the audit. ...

  15. Audits Made Simple

    SciTech Connect (OSTI)

    Belangia, David Warren

    2015-04-09

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

  16. Audit Report: ER-FS-99-03 | Department of Energy

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

    3 Audit Report: ER-FS-99-03 May 25, 1999 Matters Identified at the Savannah River Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year (FY) 1998 financial statements

  17. Audit Report: WR-B-97-05 | Department of Energy

    Energy Savers [EERE]

    7-05 Audit Report: WR-B-97-05 May 6, 1997 Audit of Work Force Restructuring Under Section 3161 of the National Defense Authorization Act PDF icon Audit Report: WR-B-97-05 More Documents & Publications Audit Report: WR-B-96-07 Draft Policy and Planning Guidance for Community Transition Activities Semiannual Report to Congress: April 1 - September 30, 1997

  18. Audit Report: WR-FS-99-01 | Department of Energy

    Energy Savers [EERE]

    FS-99-01 Audit Report: WR-FS-99-01 March 16, 1999 Report On Mater Identified At the Idaho Operations Office During The Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A Departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal

  19. Audit Report: IG-0781

    Energy Savers [EERE]

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

  20. Audit Manual (Release 8)

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

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

  1. Audit Report: IG-0749

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

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

  2. CITC ETC Energy Audit

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

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

  3. Audit Report: IG-0709 | Department of Energy

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

    9 Audit Report: IG-0709 November 17, 2005 Management of the Department's Isotope Program Dating back to the Atomic Energy Act of 1954, the Development Isotopes Department of Energy's (Department) predecessor agency, the Atomic Energy Commission, was authorized to distribute stable and radioactive isotopes at no charge to assist and encourage research on peaceful uses of isotopes involving medical therapy. More recently, the 1990 Energy and Water Appropriations Act consolidated all isotope

  4. Audit Report: IG-0829 | Department of Energy

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

    9 Audit Report: IG-0829 October 26, 2009 Work for Others Performed by the Department of Energy for the Department of Defense Pursuant to the Atomic Energy Act of 1954, as amended, and the Economy Act of 1932, the Department of Energy and its semi-autonomous National Nuclear Security Administration (NNSA) provide research and technical assistance to other Federal agencies on a reimbursable, full cost recovery basis through the Work for Others (WFO) program. For the vast majority of WFO technical

  5. Audit Report: IG-0835 | Department of Energy

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

    5 Audit Report: IG-0835 July 1, 2010 The Department of Energy's Opportunity for Energy Savings Through Improved Management of Facility Lighting The American Recovery and Reinvestment Act of 2009 (Recovery Act) highlighted the importance of reducing the Nation's dependence on foreign oil and conserving scarce energy resources. The Department of Energy, as the designated lead agency for promoting new technologies, providing leadership for energy conservation and helping Federal agencies reduce

  6. Automated Auditing Tool for Retrofit Building Projects

    Energy Science and Technology Software Center (OSTI)

    2011-06-23

    Building energy auditors regularly use notepads, physical forms, or simple spreadsheets to inventory energy consuming devices in buildings and audit overall performance. Mobile computing devices such as smart phones or tablet computers with camera inputs may be used to automatically capture relevant information and format audit input in a way that streamlines work flows and reduces the likelihood of error. As an example. an auditor could walk through a space holding a mobile device, whichmore » automatically identifies and appliances, windows, etc. This information would automatically be added to a mobile database associated with the building for later integration with a larger building audit database. The user experience would require little or no manual input, and could integrate with tools to automate used to automate data collection for building energy modeling.« less

  7. Audit Report: IG-0764 | Department of Energy

    Energy Savers [EERE]

    764 Audit Report: IG-0764 May 4, 2007 Quality Assurance Standards for the Integrated Control Network at theHanford Site's Waste Treatment Plant In November 2001, Bechtel National issued a purchase order to procure a control system for the integrated control network at the Waste Treatment Plant (Plant). The integrated control network is an automated system that monitors the quality and safety of systems and processes of the Plant. The control system, which is a critical component of the

  8. About the Financial, Audits, and Contracts Services Team (LM-10.3)

    Broader source: Energy.gov [DOE]

    The Financial, Audits, and Contracts Services Team provides financial management support within LM in the areas of planning, budget, and financial management; program integration; controls and...

  9. Audit Report: OAS-L-10-03 | Department of Energy

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

    Topic: Environmental Cleanup PDF icon Audit Report: OAS-L-10-03 More Documents & Publications Integrated Waste Treatment Facility Fact Sheet Basis for Section 3116 Determination ...

  10. Audit Report: OAS-RA-L-11-02 | Department of Energy

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

    2 Audit Report: OAS-RA-L-11-02 December 20, 2010 Audit of Environmental Cleanup Projects Funded by the Recovery Act at the Y-12 National Security Complex In February 2009, the President signed the American Recovery and Reinvestment Act of 2009 (Recovery Act) into law. Part of the Recovery Act's purpose, relevant to the Department of Energy (Department), was to invest in environmental protection. Accordingly, the Department's Oak Ridge Office of Environmental Management (EM) received $216 million

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

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

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  8. Audit Report: ER-FS-99-04

    Energy Savers [EERE]

    (8-89) EFG (07-90) United States Government Department of Energy Memorandum INTRODUCTION AND OBJECTIVE The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements was conducted by examining internal controls, assessing compliance with laws and regulations,

  9. Collaboration Leads to State-of-the-Art Energy Auditing Tool: Project Highlights (Fact Sheet)

    SciTech Connect (OSTI)

    Not Available

    2013-03-01

    This fact sheet describes the tablet-based simuwatt Audit tool, which uses NREL's advanced energy modeling framework and building energy audit processes, collaboration tools, in-app media, and private company concept3D's geometric capture software combined with real-time connections to large sets of standardized data to perform building energy audits faster than traditional methods. By integrating the NREL Building Component Library, utility rates, weather information, and energy conservation measures, the tool provides investment-grade audits that cost 75% less than traditional audits and stores the data in a consistent and reusable format.

  10. Recovery Act: Integrated DC-DC Conversion for Energy-Efficient Multicore Processors

    SciTech Connect (OSTI)

    Shepard, Kenneth L

    2013-03-31

    In this project, we have developed the use of thin-film magnetic materials to improve in energy efficiency of digital computing applications by enabling integrated dc-dc power conversion and management with on-chip power inductors. Integrated voltage regulators also enables fine-grained power management, by providing dynamic scaling of the supply voltage in concert with the clock frequency of synchronous logic to throttle power consumption at periods of low computational demand. The voltage converter generates lower output voltages during periods of low computational performance requirements and higher output voltages during periods of high computational performance requirements. Implementation of integrated power conversion requires high-capacity energy storage devices, which are generally not available in traditional semiconductor processes. We achieve this with integration of thin-film magnetic materials into a conventional complementary metal-oxide-semiconductor (CMOS) process for high-quality on-chip power inductors. This project includes a body of work conducted to develop integrated switch-mode voltage regulators with thin-film magnetic power inductors. Soft-magnetic materials and inductor topologies are selected and optimized, with intent to maximize efficiency and current density of the integrated regulators. A custom integrated circuit (IC) is designed and fabricated in 45-nm CMOS silicon-on-insulator (SOI) to provide the control system and power-train necessary to drive the power inductors, in addition to providing a digital load for the converter. A silicon interposer is designed and fabricated in collaboration with IBM Research to integrate custom power inductors by chip stacking with the 45-nm CMOS integrated circuit, enabling power conversion with current density greater than 10A/mm2. The concepts and designs developed from this work enable significant improvements in performance-per-watt of future microprocessors in servers, desktops, and mobile devices. These new approaches to scaled voltage regulation for computing devices also promise significant impact on electricity consumption in the United States and abroad by improving the efficiency of all computational platforms. In 2006, servers and datacenters in the United States consumed an estimated 61 billion kWh or about 1.5% of the nation's total energy consumption. Federal Government servers and data centers alone accounted for about 10 billion kWh, for a total annual energy cost of about $450 million. Based upon market growth and efficiency trends, estimates place current server and datacenter power consumption at nearly 85 billion kWh in the US and at almost 280 billion kWh worldwide. Similar estimates place national desktop, mobile and portable computing at 80 billion kWh combined. While national electricity utilization for computation amounts to only 4% of current usage, it is growing at a rate of about 10% a year with volume servers representing one of the largest growth segments due to the increasing utilization of cloud-based services. The percentage of power that is consumed by the processor in a server varies but can be as much as 30% of the total power utilization, with an additional 50% associated with heat removal. The approaches considered here should allow energy efficiency gains as high as 30% in processors for all computing platforms, from high-end servers to smart phones, resulting in a direct annual energy savings of almost 15 billion kWh nationally, and 50 billion kWh globally. The work developed here is being commercialized by the start-up venture, Ferric Semiconductor, which has already secured two Phase I SBIR grants to bring these technologies to the marketplace.

  11. Quality Procedure- Audits

    Broader source: Energy.gov [DOE]

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

  12. UMTRCA Title II Audit

    Broader source: Energy.gov [DOE]

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

  13. Audit Report: IG-0797 | Department of Energy

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

    7 Audit Report: IG-0797 July 2, 2008 Implementation of Integrated Safety Management at Lawrence Livermore National Laboratory Safety is one of the Department of Energy's top priorities. In 1996. the Department of Energy established an Integrated Safety Management (ISM) system whereby its contractors plan, perform, assess, and improve the safe conduct of work. However, due to inconsistent implementation of ISM and recurring deficiencies that led to serious accidents, the Department issued

  14. Oneida Tribe Energy Audits

    SciTech Connect (OSTI)

    Olson, Ray; Schubert, Eugene

    2014-08-15

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  3. 2009 Audit Plan | The Ames Laboratory

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

    09 Audit Plan Document Number: NA Effective Date: 03

  4. 2010 Audit Plan | The Ames Laboratory

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

    10 Audit Plan Document Number: NA Effective Date: 06

  5. 2016 Audit Plan | The Ames Laboratory

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

    6 Audit Plan Document Number: NA Effective Date: 12

  6. Audit Implementation Design Plan | The Ames Laboratory

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

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

  7. Implemntation of the Recovery Act at the Savannah River Site

    Energy Savers [EERE]

    Implementation of the Recovery Act at the Savannah River Site OAS-RA-L-11-12 September 2011 Department of Energy Washington, DC 20585 September 29, 2011 MEMORANDUM FOR THE MANAGER, SAVANNAH RIVER OPERATIONS OFFICE FROM: Daniel M. Weeber, Director Environment, Technology, and Corporate Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Implementation of the Recovery Act at the Savannah River Site" Audit Report Number: OAS-RA-L-11-12 BACKGROUND The

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

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

    7-02 Audit Report: OAS-FS-07-02 November 13, 2006 Report on the Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet In response to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engages the independent public accounting for of KMPG LLP to audit the Department of Energy's Fiscal Year (FY) 2006 consolidated balance sheet. The contractor was engages to audit only the balance sheet because a material weakness in financila

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

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

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

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

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

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

  11. Audit Report: CR-FS-99-01 | Department of Energy

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

    9-01 Audit Report: CR-FS-99-01 June 15, 1999 Management Report Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1998 As required by the Government Management Reform Act of 1994, we audited the U.S. Department of Energy's (Department) consolidated financial statements as of and for the years ended September 30, 1998 and 1997 to determine whether they presented fairly, in all material respects, the Department's financial position, net cost, changes in net

  12. Audit Report: IG-0521 | Department of Energy

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

    1 Audit Report: IG-0521 August 31, 2001 Administration of Small Business Innovation Research Phase II Grants 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 and technology. Under this Program, the Department of Energy sets aside 2.5 percent of its research and development budget for grants to small businesses, using a phased approach. Phase II SBIR grants,

  13. Audit Report: IG-0529 | Department of Energy

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

    9 Audit Report: IG-0529 October 26, 2001 Accounting for Government-Owned Nuclear Materials Provided to NonDepartment Domestic Facilities Beginning in the 1950s, the Department of Energy (Department) and its predecessor agencies provided certain nuclear materials -- including plutonium and uranium -- to other government agencies, academic institutions, and commercial facilities. These materials, provided via loan or lease under authority granted by the Atomic Energy Act of 1954, were to be used

  14. Audit Report: IG-0623 | Department of Energy

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

    3 Audit Report: IG-0623 October 14, 2003 Reindustrialization of the East Tennessee Technology Park The Community Reuse Organization of East Tennessee (CROET), with Bechtel Jacobs Company, LLC, (Bechtel Jacobs) assistance, has acted as a leasing agent to attract private companies interested in leasing buildings, space, and equipment at the East Tennessee Technology Park (ETTP). The Department of Energy (Department) leased facilities and equipment to CROET at no cost, and CROET sublet these

  15. Audit Report: IG-0627 | Department of Energy

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

    7 Audit Report: IG-0627 November 24, 2003 Federal Energy Regulatory Commission's Performance Management The Federal Energy Regulatory Commission, as an independent, five-member body, regulates certain aspects of the oil, natural gas, and electricity industries, and licenses hydroelectric projects. As required by the Government Performance and Results Act of 1993, the Commission developed performance goals in four major areas to help guide mission accomplishment: Energy Infrastructure,

  16. Audit Report: IG-0419 | Department of Energy

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

    9 Audit Report: IG-0419 April 6, 1998 The Department of Energy's Peer Review Practices 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

  17. Audit Report: IG-0486 | Department of Energy

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

    6 Audit Report: IG-0486 October 27, 2000 Federal Energy Regulatory Commission's Dam Safety Program Under the Federal Power Act, as amended, the Federal Energy Regulatory Commission (Commission) is responsible for ensuring that over 2,500 non-Federal hydroelectric dams under its jurisdiction are properly constructed, operated and maintained. To determine whether the dams' physical structures are maintained in a safe manner to protect the public, the Commission performs onsite inspections to

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

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

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

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

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

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

  20. Audit Report: OAS-RA-12-04 | Department of Energy

    Energy Savers [EERE]

    Audit Report: OAS-RA-12-04 Audit Report: OAS-RA-12-04 January 20, 2012 The Department's Management of the Smart Grid Investment Grant Program The Energy Independence and Security Act of 2007 charged the Department of Energy (Department) with establishing the Smart Grid Investment Grant (SGIG) program. More recently, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided the Department's Office of Electricity Delivery and Energy Reliability with $3.5 billion to fund the SGIG

  1. Winning a prudence audit

    SciTech Connect (OSTI)

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

    1989-11-01

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

  2. Recovery Act Reports | Department of Energy

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

    INS-RA-12-01 Alleged Misuse of American Recovery and Reinvestment Act Grant Funds by the Western Arizona Council of Governments January 26, 2012 Audit Report: OAS-RA-L-12-03 The...

  3. DOE Consolidated Audit Program Flyer

    Broader source: Energy.gov [DOE]

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

  4. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

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

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

  5. National Energy Audit

    Energy Science and Technology Software Center (OSTI)

    2001-12-30

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

  6. Audit Report: The Department of Energy's American Recovery and Reinvestment

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

    Act - California State Energy Program | Department of Energy The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program Audit Report: The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program 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 Energy Program (SEP). Federal funding,

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

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

    9 Audit Report: OAS-L-10-09 September 30, 2010 Subcontract Auditing at Lawrence Livermore National Laboratory Livermore's contract incorporated Department of Energy Acquisition Regulation clauses 970.5232-3 and 970.5244-1 that required Livermore to provide for periodic post-award audits of cost-reimbursement subcontractors and subcontracts where costs incurred are a factor in determining the amount payable. To ensure the integrity and reliability of contractor cost data, the Office of Inspector

  8. Audit Report: IG-0596 | Department of Energy

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

    96 Audit Report: IG-0596 April 16, 2003 University of California's Costs Claimed and Related Internal Controls for Operation of Los Alamos National Laboratory The University of California (University) has operated the Los Alamos National Laboratory (Laboratory) under contract with the Department of Energy (Department) and its predecessor agencies since 1943. The Laboratory's financial accounts are integrated with the Department's, and the results of financial transactions are reported monthly

  9. Audit Report: IG-0823 | Department of Energy

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

    3 Audit Report: IG-0823 September 16, 2009 The Management of the National Nuclear Security Administration's Classified Enterprise Secure Network Project In June 2000, recently enacted legislation directed the National Nuclear Security Administration (NNSA) to "perform planning, analysis, testing and evaluation necessary to develop the highest value alternatives for improving cyber security throughout the Nuclear Weapons Complex." In response, NNSA began the Integrated Cyber Security

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

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

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

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

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

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

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

    Energy Savers [EERE]

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

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

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

    Audit Report: OAS-RA-13-15 March 21, 2013 The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act The ...

  14. Audit Report: OAS-RA-10-06 | Department of Energy

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

    06 Audit Report: OAS-RA-10-06 April 1, 2010 Accounting and Reporting for the American Recovery and Reinvestment Act by the Department of Energy's Funding Recipients The American ...

  15. Audit Report: OAS-RA-11-10 | Department of Energy

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

    Audit Report: OAS-RA-11-10 July 28, 2011 The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program The Department of Energy's Office of ...

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

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

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

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

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

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

  18. Audit Report: IG-0805

    Energy Savers [EERE]

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

  19. Audit Report: IG-0807

    Energy Savers [EERE]

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

  20. Audit Report: IG-0439 | Department of Energy

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

    the Department had implemented the requirements of the Results Act by (1) integrating the planning, budgeting, and performance measures for its programs into a unified,...

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

    Energy Savers [EERE]

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

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

  2. Audit Memo Template

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

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

  3. 4.5 Audit Requirements

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

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

  4. Internal Audit | The Ames Laboratory

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

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

  5. Energy Audits | Department of Energy

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

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

  8. Audit Report: IG-0379 | Department of Energy

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

    9 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power ... More Documents & Publications EIS-0162: Final Environmental Impact Statement EIS-0145: ...

  9. Audit Report: IG-0863 | Department of Energy

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

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0863 More Documents & Publications Audit Report: IG-0894 Independent Oversight Review, Waste Treatment and Immobilization ...

  10. Audit Report: IG-0411 | Department of Energy

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

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

  11. Audit Report: IG-0512 | Department of Energy

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

    of this audit was to determine whether the Department has been able to recruit and retain scientific and technical personnel. PDF icon Audit Report: IG-0512 More Documents &...

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

    Energy Savers [EERE]

    Audit Report: OAS-RA-11-11 Audit Report: OAS-RA-11-11 August 22, 2011 The Advanced Research Projects The Advanced Research Projects Agency - Energy (ARPA-E), an agency within the Department of Energy, was authorized in 2007 as part of the America COMPETES Act (COMPETES Act) to fund high-risk, high-payoff research in energy technologies. ARPA-E generally had systems in place to make research awards and to deploy American Recovery and Reinvestment Act of 2009 (Recovery Act) resources. However, we

  13. Recovery Act Reports | Department of Energy

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

    Recovery Act » Recovery Act Reports Recovery Act Reports The following is a list of the oversight results by the Office of Inspector General regarding The Department's programs, grants, and projects funded under the Recovery Act. June 17, 2014 Audit Report: OAS-RA-14-04 Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office April 14, 2014 Special Report: OAS-RA-L-14-01 Allegations Regarding the Department of Energy's State Energy Program

  14. Audit Report: IG-0388 | Department of Energy

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

    8 Audit Report: IG-0388 April 4, 1996 Audit of Internal Controls Over Special Nuclear Materials PDF icon Audit Report: IG-0388 More Documents & Publications Inspection Report: IG-0384 Inspection Report: IG-0383 Audit Letter Report: OAS-L-09-1

  15. 2008 Audit Plan | The Ames Laboratory

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

    8 Audit Plan Document Number: NA Effective Date: 05/2007

  16. 2011 Audit Plan | The Ames Laboratory

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

    1 Audit Plan Document Number: NA Effective Date: 06/2010

  17. 2012 Audit Plan | The Ames Laboratory

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

    2 Audit Plan Document Number: NA Effective Date: 07/2011

  18. 2013 Audit Plan | The Ames Laboratory

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

    3 Audit Plan Document Number: NA Effective Date: 08/2013

  19. 2014 Audit Plan | The Ames Laboratory

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

    4 Audit Plan Document Number: NA Effective Date: 01/2014

  20. Audit/Investigation Records | Department of Energy

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

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

  1. Audit Report: OAS-M-08-04 | Department of Energy

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

    4 Audit Report: OAS-M-08-04 December 18, 2007 Management Controls over Operations of the Integrated Disposal Facility atthe Hanford Site Pursuant to a June 2004 Record of Decision ...

  2. A Guide to Energy Audits

    SciTech Connect (OSTI)

    Baechler, Michael C.

    2011-09-01

    Energy audits are a powerful tool for uncovering operational and equipment improvements that will save energy, reduce energy costs, and lead to higher performance. Energy audits can be done as a stand-alone effort or as part of a larger analysis across a group of facilities, or across an owner's portfolio. The purpose of an energy audit (sometimes called an 'energy assessment' or 'energy study') is to determine where, when, why and how energy is used in a facility, and to identify opportunities to improve efficiency. Energy auditing services are offered by energy services companies (ESCOs), energy consultants and engineering firms. The energy auditor leads the audit process but works closely with building owners, staff and other key participants throughout to ensure accuracy of data collection and appropriateness of energy efficiency recommendation. The audit typically begins with a review of historical and current utility data and benchmarking of your building's energy use against similar buildings. This sets the stage for an onsite inspection of the physical building. The main outcome of an energy audit is a list of recommended energy efficiency measures (EEMs), their associated energy savings potential, and an assessment of whether EEM installation costs are a good financial investment.

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

    Energy Savers [EERE]

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

  4. Audits & Inspections | Department of Energy

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

    Audits & Inspections Audits & Inspections Audits & Inspections The Office of Audits and Inspections provides all internal and contracted audit activities, inspections, and reviews for Department programs and operations, including the National Nuclear Security Administration (NNSA) and the Federal Energy Regulatory Commission (FERC). The Office also performs all OIG intelligence oversight and reporting as required by Executive Order and statue. The Office works as an agent for

  5. Audit Report: IG-0798 | Department of Energy

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

    8 Audit Report: IG-0798 July 15, 2008 Nuclear Weapons Programs Heavy Water Inventory The inventory of heavy water available and sutable for nation security purposes is primarily managed and stored at NNSA's Y-12 National Security Comples in Oak Ridge, Tennesse. Topic: National Security and Safety PDF icon Audit Report: IG-0798 More Documents & Publications Audit Letter Report: OAS-L-09-03 Audit Report: IG-0799 Audit Letter Report: OAS-L-09-16

  6. Audit Report: IG-0799 | Department of Energy

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

    9 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report on "Sandia National Laboratories Nuclear Weapons Safety Program (DOE/IG-0799, July 31, 2008) Topic: National Security and Safety PDF icon Audit Report: IG-0799 More Documents & Publications Audit Report: OAS-L-13-13 Audit Report: IG-0866 Special Report: IG-0580

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

    SciTech Connect (OSTI)

    2009-10-01

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

  8. Audit Report: OAS-FS-14-08 | Department of Energy

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

    8 Audit Report: OAS-FS-14-08 April 15, 2014 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report We contracted with the independent public accounting firm of KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the U.S. Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). The objective of this audit was to complete an

  9. RECOVERY ACT - Methods for Decision under Technological Change Uncertainty and Risk Assessment for Integrated Assessment of Climate Change

    SciTech Connect (OSTI)

    Webster, Mort David

    2015-03-10

    This report presents the final outcomes and products of the project as performed at the Massachusetts Institute of Technology. The research project consists of three main components: methodology development for decision-making under uncertainty, improving the resolution of the electricity sector to improve integrated assessment, and application of these methods to integrated assessment. Results in each area is described in the report.

  10. Audit Report: OAS-M-04-08 | Department of Energy

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

    8 Audit Report: OAS-M-04-08 September 24, 2004 Audit Report on "Management Controls Over Title X Claims Reimbursement at the West Chicago Thorium Processing Facility In 1992, Congress passed Title X of the Energy Policy Act of 1992 (Title X) which established the authority and framework for providing Federal assistance for the remediation of contamination at active uranium and thorium sites. Congress authorized the reimbursement of cleanup costs, on a cost-sharing basis, and has established

  11. Audit Report: OAS-M-12-04 | Department of Energy

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

    4 Audit Report: OAS-M-12-04 April 30, 2012 The Department of Energy's Renewable Energy Efforts In an effort to promote generation of renewable energy, the Energy Policy Act of 2005 (EPAct) requires that by Fiscal Year (FY) 2013 at least 7.5 percent of a Federal agency's annual electricity consumption be from renewable sources. Because of the importance of the Department of Energy's (Department) commitment to sustainability, we initiated this audit to determine whether the Department was

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

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

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

  13. Audit Report: IG-0836

    Broader source: Energy.gov [DOE]

    The National Nuclear Security Administration's Management of the Product Realization Integrated Digital Enterprise Program

  14. Audit Report: IG-0764

    Broader source: Energy.gov [DOE]

    Quality Assurance Standards for the Integrated Control Network at theHanford Site's Waste Treatment Plant

  15. Audit Report: OAS-RA-12-08 | Department of Energy

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

    8 Audit Report: OAS-RA-12-08 April 19, 2012 The Department of Energy's American Recovery and Reinvestment Act - New York State Energy Program The New York State Energy Research and Development Authority (NYSERDA) had, for the most part, implemented processes and controls to manage its State Energy Program (SEP) American Recovery and Reinvestment Act of 2009 (Recovery Act) funding and was generally in compliance with the selected Recovery Act requirements we examined during our review. However,

  16. Audit Report: OAS-RA-13-07 | Department of Energy

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

    7 Audit Report: OAS-RA-13-07 January 17, 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Maryland 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 Department subsequently awarded a 3-year Recovery Act

  17. Audit Report: OAS-RA-L-11-12 | Department of Energy

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

    2 Audit Report: OAS-RA-L-11-12 September 29, 2011 Implementation of the Recovery Act at the Savannah River Site Overall, we found that Savannah River Site (SRS) generally complied with American Recovery and Reinvestment Act of 2009 (Recovery Act) requirements such as reporting, flow down of requirements to subcontracts, and segregation of funds. According to SRS officials, Recovery Act projects are on schedule, within estimated costs, and goals and objectives are being met. However, we

  18. Audit Letter Report: OAS-RA-L-11-05 | Department of Energy

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

    1-05 Audit Letter Report: OAS-RA-L-11-05 March 8, 2011 Recovery Act Funded Projects at the SLAC National Accelerator Laboratory In February 2009, the President signed the American Recovery and Reinvestment Act of 2009 (Recovery Act) into law. The Department of Energy's (Department) Office of Science received approximately $1.6 billion through the Recovery Act which it used to invest in science projects including approximately $97 million for major construction, laboratory infrastructure, and

  19. Improved Decision Making through the Integration of Program and Project Management with National Environmental Policy Act Compliance

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

    2012-06-12

    Recommendations from the DOE Field Management Council (FMC), NEPA Improvement Team, and the Council on Environmental Quality (CEQ) for improving NEPA compliance through the integration of Program ad Project Management

  20. Audit of Departmental Integrated Standardized Core Accounting...

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

    ... generation can be continued in event of a major service disruption or disaster. ... Recommendations We recommend that the CFO: 1. Provide, through coordination with the ...

  1. Agenda: Investment-Grade Audit Review Workshop | Department of Energy

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

    Agenda: Investment-Grade Audit Review Workshop Agenda: Investment-Grade Audit Review Workshop Document offers the standard agenda for the investment-grade audit review workshop. File Download the Investment-Grade Audit Review Workshop Agenda. More Documents & Publications Agenda: Investment-Grade Audit Midpoint Review Meeting FEMP ESPC Project Development Resource Guide Investment-Grade Audit Kickoff Meeting Sample Agenda

  2. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Indiana

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act in the State of Indiana OAS-RA-11-13 August 2011 Department of Energy Washington, DC 20585 August 23, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on

  3. Professional Home Energy Audits | Department of Energy

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

    Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your...

  4. Audit Report: IG-0457 | Department of Energy

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

    Audit Report: IG-0457 January 24, 2000 Follow-up Audit of Program Administration by the Office of Science The Office of Science (SC), formerly known as the Office of Energy ...

  5. Audit Report: IG-0602 | Department of Energy

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

    fiscal year, an increase of 67 percent. PDF icon Audit Report: IG-0602 More Documents & Publications Audit Report: ER-B-00-02 Inspection Report: IG-0719 Special Report: IG-07...

  6. Audit Report: IG-0514 | Department of Energy

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

    of the land. The objective of the audit was to determine if the Department should retain administrative control of the land within the Monument. PDF icon Audit Report: IG-0514...

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

    Energy Savers [EERE]

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

  8. Audit Report: IG-0416 | Department of Energy

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

    6 Audit Report: IG-0416 December 23, 1997 Audit of Support Services Subcontracts at Argonne National Laboratory Departmental policy prohibits the use of subcontracts awarded by management and operating contractors to provide direct support to Headquarters program offices. When support is necessary, program offices are required to use the Headquarters procurement organization, not the management and operating contractors. PDF icon Audit Report: IG-0416 More Documents & Publications Audit

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

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

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

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

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

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

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

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

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

  12. Audit Peer Review 2009 | Department of Energy

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

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

  13. Audit Peer Review 2012 | Department of Energy

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

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

  14. Audit Report: IG-0392 | Department of Energy

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

    2 Audit Report: IG-0392 July 8, 1996 The Department of Energy Program Offices' Use of Management and Operating Contractor Employees PDF icon Audit Report: IG-0392 More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Semiannual Report to Congress: April 1, 1996 - September 30, 1996 Audit Report: IG-FS-96-01

  15. Recovery Act. Demonstration of a Pilot Integrated Biorefinery for the Efficient, Direct Conversion of Biomass to Diesel Fuel

    SciTech Connect (OSTI)

    Schuetzle, Dennis; Tamblyn, Greg; Caldwell, Matt; Hanbury, Orion; Schuetzle, Robert; Rodriguez, Ramer; Johnson, Alex; Deichert, Fred; Jorgensen, Roger; Struble, Doug

    2015-05-12

    The Renewable Energy Institute International, in collaboration with Greyrock Energy and Red Lion Bio-Energy (RLB) has successfully demonstrated operation of a 25 ton per day (tpd) nameplate capacity, pilot, pre-commercial-scale integrated biorefinery (IBR) plant for the direct production of premium, “drop-in”, synthetic fuels from agriculture and forest waste feedstocks using next-generation thermochemical and catalytic conversion technologies. The IBR plant was built and tested at the Energy Center, which is located in the University of Toledo Medical Campus in Toledo, Ohio.

  16. Recovery Act: Beneficial CO{sub 2} Capture in an Integrated Algal Biorefinery for Renewable Generation and Transportation Fuels

    SciTech Connect (OSTI)

    Lane, Christopher; Hampel, Kristin; Rismani-Yazdi, Hamid; Kessler, Ben; Moats, Kenneth; Park, Jonathan; Schwenk, Jacob; White, Nicholas; Bakhit, Anis; Bargiel, Jeff; Allnutt, F.C.

    2014-03-31

    DOE DE-FE0001888 Award, Phase 2, funded research, development, and deployment (RD&D) of Phycal’s pilot-scale, algae to biofuels, bioproducts, and processing facility in Hawai’i. Phycal’s algal-biofuel and bioproducts production system integrates several novel and mature technologies into a system that captures and reuses industrially produced carbon dioxide emissions, which would otherwise go directly to the atmosphere, for the manufacture of renewable energy products and bioproducts from algae (note that these algae are not genetically engineered). At the end of Phase 2, the project as proposed was to encompass 34 acres in Central Oahu and provide large open ponds for algal mass culturing, heterotrophic reactors for the Heteroboost™ process, processing facilities, water recycling facilities, anaerobic digestion facilities, and other integrated processes. The Phase 2 award was divided into two modules, Modules 1 & 2, where the Module 1 effort addressed critical scaling issues, tested highest risk technologies, and set the overall infrastructure needed for a Module 2. Phycal terminated the project prior to executing construction of the first Module. This Final Report covers the development research, detailed design, and the proposed operating strategy for Module 1 of Phase 2.

  17. Audit Report: OAS-RA-10-17 | Department of Energy

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

    7 Audit Report: OAS-RA-10-17 September 21, 2010 Status Report: The Department of Energy's State Energy Program Formula Grants Awarded under the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) received $3.1 billion to be distributed through the State Energy Program (SEP) to stimulate the economy by creating and preserving jobs while

  18. Audit Report: OAS-RA-11-02 | Department of Energy

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

    2 Audit Report: OAS-RA-11-02 November 2, 2010 Selected Aspects of the Commonwealth of Pennsylvania's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program 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 residences owned or occupied by low income persons. Subsequently, the

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

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

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

  20. Audit Report: OAS-RA-11-15 | Department of Energy

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

    5 Audit Report: OAS-RA-11-15 August 25, 2011 Los Alamos National Laboratory Environmental Management Activities Funded by the Recovery Act In 2009, the Department's National Nuclear Security Administration (NNSA) received approximately $212 million in American Recovery and Reinvestment Act of 2009 (Recovery Act) funds from the Office of Environmental Management for legacy environmental remediation activities at Los Alamos National Laboratory (Los Alamos). The activities included: The Delta Prime

  1. Audit Report: OAS-RA-12-04 | Department of Energy

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

    4 Audit Report: OAS-RA-12-04 January 20, 2012 The Department's Management of the Smart Grid Investment Grant Program The Energy Independence and Security Act of 2007 charged the Department of Energy (Department) with establishing the Smart Grid Investment Grant (SGIG) program. More recently, the American Recovery and Reinvestment Act of 2009 (Recovery Act) provided the Department's Office of Electricity Delivery and Energy Reliability with $3.5 billion to fund the SGIG program and to assist in

  2. Audit Report: OAS-RA-12-07 | Department of Energy

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

    7 Audit Report: OAS-RA-12-07 April 6, 2012 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of New York Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to increase the energy efficiency of dwellings owned or occupied by low-income persons. Subsequently, the Department

  3. Audit Report: OAS-RA-12-09 | Department of Energy

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

    9 Audit Report: OAS-RA-12-09 April 23, 2012 The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the City of Philadelphia Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant Program (Program) received $3.2 billion in funding to help U.S. state and local entities develop, implement and manage energy

  4. Audit Report: OAS-RA-13-08 | Department of Energy

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

    8 Audit Report: OAS-RA-13-08 January 10, 2013 The Department of Energy's $700 Million Smart Grid Demonstration Program Funded through the American Recovery and Reinvestment Act of 2009 The Department of Energy's (Department) Office of Electricity Delivery and Energy Reliability received about $4.5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to enhance the reliability and resilience of the Nation's power grid, or nearly 33 times the amount appropriated in

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

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

    3 Audit Report: OAS-RA-L-11-03 February 9, 2011 Management of the Tank Farm Recovery Act Infrastructure Upgrades Project As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act) the Department of Energy (Department) awarded Washington River Protection Solutions (WRPS) approximately $324 million to accelerate completion of infrastructure upgrades for the Hanford Site's tank farms during the Fiscal Year (FY) 2009-2011 timeframe. These funds were applied by the Department's

  6. Audit Report: OAS-RA-L-11-11 | Department of Energy

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

    1 Audit Report: OAS-RA-L-11-11 September 23, 2011 The Department of Energy's Energy Efficiency and Conservation Block Grant Program Funded under the American Recovery and Reinvestment Act for the State of Pennsylvania Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant Program (Program) received $3.2 billion in funding to help U.S. cities, counties and states to develop, promote, implement

  7. Audit Report: OAS-RA-13-16 | Department of Energy

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

    6 Audit Report: OAS-RA-13-16 March 28, 2013 The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program-State of Colorado and County of Boulder As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs designed to reduce fossil fuel

  8. Audit Report: OAS-RA-13-25 | Department of Energy

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

    5 Audit Report: OAS-RA-13-25 June 18, 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Michigan Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion to improve the energy efficiency of residences owned or occupied by low-income persons. The Department subsequently

  9. Audit Report: OAS-RA-13-26 | Department of Energy

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

    6 Audit Report: OAS-RA-13-26 June 19, 2013 Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009 Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Office of Electricity Delivery and Energy Reliability received about $4.5 billion to modernize the electric grid. About $80 million of this funding was designated for the Interconnection Transmission Planning

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

    Energy Savers [EERE]

    2 Audit Report: OAS-RA-12-12 May 22, 2012 The Department of Energy's Clean Cities Alternative Fuel Vehicle Grant Program Funded under the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's (Department) Clean Cities Alternative Fuel Vehicle Grant Program (Clean Cities Program) received nearly $300 million, or 30 times its Fiscal Year 2009 funding of approximately $10 million. From this amount, the Department

  11. Audit Report: OAS-RA-13-07 | Department of Energy

    Energy Savers [EERE]

    3-07 Audit Report: OAS-RA-13-07 January 17, 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Maryland 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 Department subsequently awarded a 3-year Recovery

  12. Audit Report: OAS-RA-13-08 | Department of Energy

    Energy Savers [EERE]

    08 Audit Report: OAS-RA-13-08 January 10, 2013 The Department of Energy's $700 Million Smart Grid Demonstration Program Funded through the American Recovery and Reinvestment Act of 2009 The Department of Energy's (Department) Office of Electricity Delivery and Energy Reliability received about $4.5 billion under the American Recovery and Reinvestment Act of 2009 (Recovery Act) to enhance the reliability and resilience of the Nation's power grid, or nearly 33 times the amount appropriated in

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

    Energy Savers [EERE]

    RA-13-15 Audit Report: OAS-RA-13-15 March 21, 2013 The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act The Department of Energy (Department) received nearly $1.5 billion through the American Recovery and Reinvestment Act of 2009 (Recovery Act) to invest in clean industrial technologies and sequestration projects through the Industrial Carbon Capture and Storage Program (Carbon Program). The National Energy Technology

  14. Audit Report: OAS-RA-13-16 | Department of Energy

    Energy Savers [EERE]

    16 Audit Report: OAS-RA-13-16 March 28, 2013 The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program-State of Colorado and County of Boulder As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Energy Efficiency and Conservation Block Grant Program received $3.2 billion to develop, promote, implement and manage energy efficiency and conservation projects and programs designed to reduce fossil fuel

  15. Audits and Inspections - DOE Directives, Delegations, and Requirements

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

    DOE-OIG-16-12 Audit Report: DOE-OIG-16-12 May 2, 2015 The Department of Energy's Energy Information Technology Services Federal Support Costs The Department of Energy's Energy Information Technology Services (EITS) shared services program, formerly known as the Department of Energy's Common Operating Environment, was based, in part, on a Secretarial initiative to implement a single, integrated information technology (IT) infrastructure across the Department's Federal environment. In an effort to

  16. Auditing of Programs and Operations

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

    2007-11-09

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

  17. Auditing of Programs and Operations

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

    2001-03-22

    To set forth audit responsibilities for the promotion of economy and efficiency in the administration of, or the prevention or detection of fraud, waste, and abuse in, programs and operations of the Department of Energy (DOE). Cancels DOE 2321.1B. Canceled by DOE O 224.2A.

  18. Audit Report: Modular Office Facilities for Recovery Act Program...

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

    ... office space for 48 people, but remained vacant until ... not connected to utility services such as power and water. ... we considered to be unreasonable per Federal Acquisition ...

  19. Audit Report: Department of Energy's Controls over Recovery Act...

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

    ... asserted that the original cost estimate of 218.8 million was appropriate and fair to use for incentive fee determination purposes since this amount was established in the ...

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

    SciTech Connect (OSTI)

    2009-02-01

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

  1. EM Recovery Act Top Line Messages | Department of Energy

    Energy Savers [EERE]

    Top Line Messages EM Recovery Act Top Line Messages The lastest Recovery Act performance related information and metrics. PDF icon EM Recovery Act Top Line Messages - April, 2013 More Documents & Publications Workers at Hanford Site Achieve Recovery Act Legacy Cleanup Goals Ahead of Schedule Audit Report: IG-0426 Testimony of Mark Whitney Principal Deputy Assistant Secretary for Environmental Management Before the Subcommittee on Environment and the Economy House Energy and Commerce

  2. Investment-Grade Audit: Review Checklist | Department of Energy

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

    Audit: Review Checklist Investment-Grade Audit: Review Checklist Document serves as a checklist to use when reviewing an investment-grade audit. File Download the checklist. More Documents & Publications Investment-Grade Audit Kickoff Meeting Sample Agenda Agenda: Investment-Grade Audit Review Workshop FEMP Comprehensive ESPC Workshop Presentations

  3. Agenda: Investment-Grade Audit Midpoint Review Meeting | Department of

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

    Energy Investment-Grade Audit Midpoint Review Meeting Agenda: Investment-Grade Audit Midpoint Review Meeting Standard agenda for investment-grade audit midpoint review meeting. File Download the Investment-Grade Audit Midpoint Review Meeting Agenda. More Documents & Publications Agenda: Preliminary Assessment Kickoff Meeting Investment-Grade Audit Kickoff Meeting Sample Agenda FEMP ESPC Project Development Resource Guide

  4. United States Government. Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-25

    Energy Savers [EERE]

    Government. Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-25 REPLY TO ATTN OF: IG-34 (A07TG028) SUBJECT: Report on Audit of "Remote Access to the Department's Unclassified Information Systems" TO: Administrator, National Nuclear Security Administration, NA-1 Under Secretary for Science, SC-1 Acting Under Secretary of Energy, NE-1 Chief Information Officer, IM-1 INTRODUCTION AND OBJECTIVE To help accomplish its strategic goals and mission

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

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

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

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

    Energy Savers [EERE]

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

  7. The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee, OAS-RA-11-17

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee OAS-RA-11-17 September 2011 Department of Energy Washington, DC 20585 September 19, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector

  8. The preparation for and survival of an EPA Title IV and Title V facility audit

    SciTech Connect (OSTI)

    Facca, G.L.; Faler, M.

    1999-07-01

    As part of the 1990 Clean Air Act Amendments, major facilities are required to obtain federally enforceable operating permits (Title V). In a separate permitting action, the electric utilities with units generating more then 25 megawatts are required to obtain permits for NO{sub x} and SO{sub x}, the emissions which contribute to acid rain (Title IV). The Title IV permit is included as part of the Title V permit. This paper will use an actual audit experience at a coal fired generation facility as a case study for the preparation for and outcome of an EPA Title IV Level 3 audit. The paper will document the procedures for preparation, the audit process, and the outcome. The audit is part of the EPA's process for review of the record keeping and instrument calibration methods outlined in Title IV. Both types of permits have many different record keeping and monitoring requirements as well as separate reporting requirements which are submitted to both federal; state and local regulatory agencies for review and evaluation. Title IV units include very specific instrument calibration/audit requirements, and Title V has compliance testing and monitoring requirements. Alliant Power was notified in August 1998 of the intent of EPA Region VII to conduct a Level 3 audit at the Lansing Generation Station. The US EPA and the State of Iowa intended to review all Title IV record keeping (Level 1), continuous emission monitoring calibrations and linearity testing (Level 2) and observe the annual Relative Accuracy Testing Audit performed by an outside contractor. In addition, during this facility site visit, the compliance with Title V permit requirements was also audited.

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

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

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

  10. Audit Report: IG-0630 | Department of Energy

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

    0 Audit Report: IG-0630 December 11, 2003 The McNeil Biomass Project The Departmetn of Energy invests about $80 million annualy in biomass programs, focusing on the use of plant-derived organic matter as a renewable energy source. Consistent with the President's national energy policy, the goal of the Department's effort is to make biomass energy a cost-competitive alternative to traditional energy sources. PDF icon Audit Report: IG-0630 More Documents & Publications Audit Report:

  11. Audit Report: IG-0446 | Department of Energy

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

    6 Audit Report: IG-0446 June 18, 1999 Hanford Site Cleanup Objectives Inconsistent With Projected Land Uses The cleanup of the Hanford Site (Hanford) is estimated to take over 50 years at a cost close to $100 billion. Prior reviews have shown that unrealistic land use assumptions can increase cleanup costs. Therefore, the objective of this audit was to determine if the Richland Operations Office (Richland) was cleaning Hanford consistent with projected land uses. PDF icon Audit Report: IG-0446

  12. Home audit program: management manual

    SciTech Connect (OSTI)

    Not Available

    1980-09-01

    Many public power systems have initiated home energy audit programs in response to the requests of their consumers. The manual provides smaller public power systems with the information and specific skills needed to design and develop a program of residential energy audits. The program is based on the following precepts: locally owned public systems are the best, and in many cases the only agencies available to organize and coordinate energy conservation programs in many smaller communities; consumers' rights to energy conservation information and assistance should not hinge on the size of the utility that serves them; in the short run, public power systems of all sizes should offer residential energy conservation assistance to their consumers, because such assistance is desirable, necessary, and in the public interest; and in the long run, such programs will complement national energy goals and will produce economic benefits for both consumers and the public power system. A detailed description of home audit program planning, organization, and management are given. (MCW)

  13. Writing audit findings: Be reasonable!

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  14. Writing audit findings: Be reasonable

    SciTech Connect (OSTI)

    Girvin, N.W.

    1992-05-01

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

  15. Audit unto others hor ellipsis

    SciTech Connect (OSTI)

    Maday, J.H. Jr.

    1992-05-01

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

  16. Sandia National Laboratories: Working with Sandia: Contract Audit

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

    Audit iSupplier Account Accounts Payable Contract Information Construction and Facilities Contract Audit Working with Sandia Contract Audit Sandia has designated the Contract Audit Department as an independent appraiser responsible for auditing supplier contracts and subcontracts that support the Laboratories' mission. Contract Audit also provides accounting and financial services in the negotiation, administration, and settlement of costs for contracts placed by Sandia Procurement. The

  17. Audit Report: IG-0726 | Department of Energy

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

    of beryllium disease, two of the objectives of the Chronic Beryllium Disease Prevention Program (Prevention Program). PDF icon Audit Report: IG-0726 More Documents &...

  18. Audit Report: IG-0749 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0749 December 14, 2006 The Department's Energy, Science,and Environment Sites' Implementationof the Design Basis Threat 'The Department of Energy uses the...

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

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

    with safe and reliable nuclear propulsion plants to power warships and submarines. Naval Reactors maintains responsibility ... Topic: National Security & Safety PDF icon Audit Report: ...

  20. Audit Report: IG-0440 | Department of Energy

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

    0 Audit Report: IG-0440 February 4, 1999 Waste Treatment Plans at the Idaho National Engineering and Environmental Laboratory The Idaho National Engineering and Environmental ...

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

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

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

  2. Audit Report: IG-0793 | Department of Energy

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

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0793 More Documents & Publications 2010-03 "Sufficient Funding of LANL EM Projects and the Consent Order" 2011-02 ...

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

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

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

  4. Audit Report: IG-0752 | Department of Energy

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

    2 Audit Report: IG-0752 January 3, 2007 Certification and Accreditation of Unclassified ... the Department of Energy's environmental, energy, and national security-related missions. ...

  5. Audit Report: IG-0601 | Department of Energy

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

    1 Audit Report: IG-0601 May 27, 2003 Idaho National Engineering and Environmental Laboratory's Strategic Initiative Fund We found that Bechtel BWXT Idaho, LLC (Bechtel) used the ...

  6. Audit Report: IG-0554 | Department of Energy

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

    4 Audit Report: IG-0554 May 13, 2002 The Plutonium Stabilization and Packaging System at the Rocky Flats Environmental Technology Site From 1952 to 1989, the Rocky Flats...

  7. Industrial Energy Audit Guidebook: Guidelines for Conducting...

    Open Energy Info (EERE)

    audit, conducting an inventory and measuring energy use, analyzing energy bills, benchmarking, analyzing energy use patterns, identifying energy-efficiency opportunities,...

  8. SRNS Environmental Management System External Audit | Department...

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

    PDF icon SRNS Environmental Management System External Audit More Documents & Publications ARRA Interfaces with the 2009 SRNS ISMS Phase 2 Verification SRNS-PROCUREMENT-CYCLE-SYSTE...

  9. Audit Report: IG-0880 | Department of Energy

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

    0 Audit Report: IG-0880 February 11, 2013 Management of Los Alamos National Laboratory's Cyber Security Program The Los Alamos National Laboratory (LANL), operated by the National ...

  10. Audit Report: IG-0474 | Department of Energy

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

    Audit Report: IG-0474 June 27, 2000 Experimental Breeder Reactor II Termination Activities ... Reactor Program (Reactor Program) and close the Experimental Breeder Reactor II (EBR II). ...

  11. Audit Report: IG-0484 | Department of Energy

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

    IG-0484 Audit Report: IG-0484 September 22, 2000 Management of the Nuclear Weapons Production Infrastructure Since the cessation of underground testing of nuclear weapons in the...

  12. Audit Report: IG-0468 | Department of Energy

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

    Report: IG-0468 More Documents & Publications Audit Report: IG-0402 Microsoft Office Outlook - Memo Style Guidance for Fiscal Year 2015 Facilities Information Management System...

  13. Audit Report: IG-0842 | Department of Energy

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

    Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing ...

  14. Audit Report: IG-0513 | Department of Energy

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

    3 Audit Report: IG-0513 July 16, 2001 Financial Assistance for Biomass-to-Ethanol Projects The Department of Energy (Department) has the strategic objective of reducing the...

  15. Audit Report: IG-0479 | Department of Energy

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

    superconducting materials, accelerator technologies, environmental sciences, and super-computing in support of the Department's mission. PDF icon Audit Report: IG-0479 More ...

  16. Audit Report: IG-0873 | Department of Energy

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

    Audit Report: IG-0873 October 22, 2012 Management of Western Area Power Administration's Cyber Security Program The Department of Energy's Western Area Power Administration ...

  17. Audit Report: IG-0807 | Department of Energy

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

    7 Audit Report: IG-0807 December 9, 2008 Cyber Security Risk Management Practices at the Bonneville Power Administration The Bonneville Power Administration (Bonneville) provides ...

  18. Audit Report: IG-0805 | Department of Energy

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

    5 Audit Report: IG-0805 November 20, 2008 Cyber Security Risk Management Practice at the Southeastern, Southwestern, and Western AreaPower Administrations The Southeastern, ...

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

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

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

  20. Audit Report: IG-0642 | Department of Energy

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

    2 Audit Report: IG-0642 March 18, 2004 Depleted Uranium Hexafluoride Conversion For over 30 years, the Department of Energy (Department) operated geous diffusion plans in Oak...

  1. Audit Report: IG-0810 | Department of Energy

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

    0 Audit Report: IG-0810 January 9, 2009 Potential Uses for Depleted Uranium Oxide The Department of Energy's Office of Environmental Management (EM) manages approximately 700,000...

  2. Audit Report: IG-0589 | Department of Energy

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

    9 Audit Report: IG-0589 March 11, 2003 Transfer of Excess Personal Property From the Nevada Test Site to the Community Reuse Organization Certain excess personal property...

  3. Audit Report: IG-0409 | Department of Energy

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

    More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Audit Report: ...

  4. Microsoft Word - Audit Report Repost.doc

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

    of the WIPP Hazardous Waste Facility Permit. The report contains the results of the certification audit performed for sampling of Summary Category Group S3000 homogeneous solids...

  5. Audit Report: IG-0568 | Department of Energy

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

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

  6. Audit Report: IG-0518 | Department of Energy

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

    8 Audit Report: IG-0518 August 30, 2001 Evaluation of Classified Information Systems ... its contractors may affect the nation's economic competitive position, the environment, ...

  7. Audit Report - Department of Energy's Interconnection Transmission...

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

    ... laboratories through a research call. We conducted reviews of all six projects performed by five organizations, both on-site and remotely. METHODOLOGY To accomplish the audit ...

  8. Audit Report: IG-0508 | Department of Energy

    Energy Savers [EERE]

    Audit Report, Stocked Inventory at the Savannah River Site The Department of Energy's (Department) management and operating contractor at the Savannah River Site, Westinghouse ...

  9. Audit Report: IG-0879 | Department of Energy

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

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

  10. Audit Report: IG-0652 | Department of Energy

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

    Audit Report: IG-0652 June 30, 2004 Management of the Federal Energy Regulatory Commission's Information Technology Program In Fiscal Year 2003, the Federal Energy Regulatory ...

  11. Audit Report: IG-0861 | Department of Energy

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

    Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about ...

  12. Audit Report: IG-0516 | Department of Energy

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

    6 Audit Report: IG-0516 August 23, 2001 Information Technology Support Services Contracts Over the last several years, there have been a number of substantial changes to the ...

  13. Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits Home Energy Audits A home energy checkup helps owners determine where their house is losing energy and money - and how such problems can be corrected to make the home more energy efficient. A home energy audit, also known as a home energy assessment, can help you understand the whole picture of your home's energy use. An audit can help you determine how much energy your home uses, where your home is losing energy, and which problem areas and fixes you should

  14. Audit Report: IG-0613 | Department of Energy

    Energy Savers [EERE]

    PDF icon Audit Report: IG-0613 More Documents & Publications EIS-0200-SA-03: Supplement Analysis EIS-0026-SA-06: Supplement Analysis Transuranic Waste Acceptance Criteria for the ...

  15. Audit Report: IG-0368 | Department of Energy

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

    Audit of the Richland Operations Office Site Characterization Program In 1989 the ... to accomplish certain site characterization activities in a cost-effective manner. ...

  16. Audit Report: IG-0424 | Department of Energy

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

    Audit Report: IG-0424 August 7, 1998 Architect and Engineering Costs at Los Alamos and ... Department's development of its Improvement Plan for Reducing Architect-Engineering Costs. ...

  17. Audit Report: IG-0586 | Department of Energy

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

    Audit Report: IG-0586 February 21, 2003 Information System Development Practices at the ... studies designed to improve business processes before beginning development ...

  18. Audit Report: IG-0453 | Department of Energy

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

    The Department constructed the Consolidated Incinerator Facility (CIF) at the Savannah ... The objective of this audit was to determine whether Westinghouse was operating the CIF at ...

  19. Audit Report: IG-0618 | Department of Energy

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

    8 Audit Report: IG-0618 September 4, 2003 Savannah River Site's Waste Solidification Building The Department of Energy's National Nuclear Security Administration (NNSA) plans to...

  20. Audit Report: IG-0556 | Department of Energy

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

    Audit Report: IG-0556 June 6, 2002 Nuclear Materials Accounting Systems Modernization ... NMMSS comprises a major component of the Government's nuclear materials accounting system. ...

  1. Audit Report: IG-0366 | Department of Energy

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

    Mountain PDF icon Audit Report: IG-0366 More Documents & Publications Gregory H. Friedman: Before the Subcommittee on Environment and the Economyof the Committee on Energy and...

  2. Audit Report: IG-0814 | Department of Energy

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

    for Federal Project Directors Understanding DOE Quality Assurance Requirements and ASME NQA-1 For Application in DOE Nuclear Projects Training Materials Audit Report: DOE...

  3. Audit Report: IG-0673 | Department of Energy

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

    IG-0673 Audit Report: IG-0673 February 10, 2005 Transuranic Waste Management at Los Alamos National Laboratory Los Alamos National Laboratory (Los Alamos) has been involved in the...

  4. Audit Report: IG-0737 | Department of Energy

    Office of Environmental Management (EM)

    addition, we observed that building 9201-2 was not posted as a potential beryllium contamination area and access controls were not established. Audit Report: IG-0737 More...

  5. Audit Report: IG-0653 | Department of Energy

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

    3 Audit Report: IG-0653 June 30, 2004 Management of Oak Ridge Radio Transition Projects Department of Energy sites rely heavily on radio communications to support or facilitate...

  6. Audit Resolution and Follow-Up Program

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

    2005-01-24

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

  7. Hydropower Advancement Project (HAP): Audits and Feasibility...

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

    Hydropower Advancement Project (HAP): Audits and Feasibility Studies for Capacity and Efficiency Upgrades Office presentation icon 64hapornlsmith.ppt More Documents & ...

  8. Audit Report: IG-0548 | Department of Energy

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

    8 Audit Report: IG-0548 March 26, 2002 Personnel Security Clearances and Badge Access Controls at Department Headquarters Security clearances are granted to ensure that only those...

  9. Audit Report: IG-0616 | Department of Energy

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

    6 Audit Report: IG-0616 August 13, 2003 Reconfiguration of the Kansas City Plant In 1994, the Department of Energy announced its intention to study options for consolidating...

  10. Audit Report: IG-0637 | Department of Energy

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

    7 Audit Report: IG-0637 February 4, 2004 Electricity Transmission Scheduling at the Bonneville Power Administration The Department of Energy's four power marketing administrations...

  11. Audit Report: IG-0473 | Department of Energy

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

    Audit Report: IG-0473 May 31, 2000 Campaigning Activities by Political Appointees In a ... information concerning the political activities conducted by Departmental employees. ...

  12. Audit Report: IG-0839 | Department of Energy

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

    9 Audit Report: IG-0839 September 20, 2010 Environment and Worker Safety Control Systems at the National Nuclear Security Administration's Kansas City Plant The Department of ...

  13. Audit Report: IG-0421 | Department of Energy

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

    The Department of Energy (Department) and the National Institute of Environmental Health Sciences (NIEHS) ... PDF icon Audit Report: IG-0421 More Documents & Publications Safety ...

  14. Audit Report: IG-0470 | Department of Energy

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

    to the audit recommendations, the Department issued Order 350.1, Contractor Human Resource Management Programs, to require that contractors use one of two quantitative...

  15. Internal Audit Policy | The Ames Laboratory

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

    Internal Audit Policy Version Number: 2 Document Number: Policy 10300.001 Effective Date: 012014 File (public): PDF icon policy10300 001rev2...

  16. The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Michigan

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

    Audit Report OAS-RA-13-25 June 2013 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the State of Michigan 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: Audit Report on "The Department of Energy's

  17. Sandia National Laboratories: Working with Sandia: Contract Audit

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

    on the Contractor Bidder Information policies page. For a better understanding of audit material, please view our Glossary of Terms (MS WORD). Sample Letters Audit Engagement...

  18. Cyber Security Audit and Attack Detection Toolkit: National SCADA...

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

    Cyber Security Audit and Attack Detection Toolkit: National SCADA Test Bed May 2008 This project of the cyber security audit and attack detection toolkit is adding control system ...

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

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

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

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

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

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

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

    Broader source: Energy.gov [DOE]

    Results of Audit Procedures Performed at Chicago Operations Office During the Audit of the Department’s Consolidated Fiscal Year 1998 Financial Statements

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

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

    ... internal control, the compliance requirements, the audit objectives for compliance, the auditor's assessment of control risk, and the audit requirement to test internal control. ...

  3. Audits and Quality Control on Multifamily Retrofits | Department...

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

    Audits and Quality Control on Multifamily Retrofits Audits and Quality Control on Multifamily Retrofits Thermal scanning pre- and post-installation ensures an accurate work scope ...

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

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

    2 Audit Report: OAS-RA-10-02 December 3, 2009 Management Alert on the Department's Monitoring of the Weatherization Assistance Program in the State of Illinois Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy's Weatherization Assistance Program received $5 billion to improve the energy efficiency of homes owned or occupied by low income persons, reduce their total residential expenditures, and improve their health and safety. Since the Recovery

  5. Audit Report: OAS-RA-11-01 | Department of Energy

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

    1 Audit Report: OAS-RA-11-01 October 14, 2010 The State of Illinois Weatherization Assistance Program The Department of Energy's Weatherization Assistance 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 homes owned or occupied by individuals or families with low incomes. Of the $5 billion, the Department awarded the State of Illinois a 3-year Weatherization Assistance

  6. Audit Report: OAS-RA-11-17 | Department of Energy

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

    7 Audit Report: OAS-RA-11-17 September 19, 2011 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act in the State of Tennessee The Department of Energy's (Department) Weatherization Assistance Program (Weatherization Program) received $5 billion under the American Recovery and Reinvestment Act of 2009 to improve the energy efficiency of the homes of low-income individuals, of which the State of Tennessee received a three-year

  7. Audit Report: OAS-RA-12-02 | Department of Energy

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

    2 Audit Report: OAS-RA-12-02 November 9, 2011 The State of Nevada's Implementation of the Energy Efficiency and Conservation Block Grant Program Under the American Recovery and Reinvestment Act of 2009 (Recovery Act), the Department of Energy (Department) received $3.2 billion to fund, for the first time, the Energy Efficiency and Conservation Block Grant Program (EECBG Program). The EECBG Program provides grants to U.S. local governments, states, territories and Indian tribes to fund projects

  8. Audit Report: OAS-RA-L-12-05 | Department of Energy

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

    2-05 Audit Report: OAS-RA-L-12-05 July 10, 2012 Follow-up on the Department of Energy's Implementation of the Advanced Batteries and Hybrid Components Program Funded under the American Recovery and Reinvestment Act Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's (Department) Advanced Batteries and Hybrid Components Program (Advanced Batteries Program) received almost $2 billion to support the construction of U.S. based battery and electric drive component

  9. Audit Report: OAS-RA-L-13-02 | Department of Energy

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

    2 Audit Report: OAS-RA-L-13-02 December 3, 2012 The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program 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 2009 (Recovery Act), was intended to help US cities, counties and states develop, promote, implement and manage energy efficiency and

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

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

    2 Audit Report: OAS-RA-14-02 November 25, 2013 The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - District of Columbia The Department of Energy's Energy Efficiency and Conservation Block Grant (EECBG) Program received about $3.2 billion under the American Recovery and Reinvestment Act of 2009 to help state and local entities develop, implement and manage energy efficiency and conservation projects. Of the funding provided,

  11. Audit Report: OAS-M-15-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: OAS-M-15-03 April 8, 2015 The Department of Energy's Participation in Energy Incentive Programs Designed to offset energy costs, energy incentive programs are typically offered by state agencies and utility providers. Federal entities are eligible for a variety of incentives, including incentives for energy-efficient, new construction and energy conservation measures in existing facilities. According to the National Energy Conservation Policy Act (Act), as amended in 2005,

  12. Audit Report: OAS-RA-L-13-02 | Department of Energy

    Energy Savers [EERE]

    RA-L-13-02 Audit Report: OAS-RA-L-13-02 December 3, 2012 The Department's Implementation of Financial Incentive Programs under the Energy Efficiency and Conservation Block Grant Program 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 2009 (Recovery Act), was intended to help US cities, counties and states develop, promote, implement and manage energy efficiency and

  13. Audit of Program Administration by the Office of Energy Research, IG-0376

    Energy Savers [EERE]

    , 1995 IG-1 INFORMATION: "Audit of Program Administration by the Office of Energy Research" The Secretary BACKGROUND: Congressional and Departmental initiatives envision improved contract and program performance by requiring program managers to set measurable performance expectations. Congress recognized the need for performance expectations in passing Public Law 103D62 entitled "Government Performance and Results Act of 1993." The Act required agencies to set performance

  14. FOIA Frequently Requested Documents: DE-EE0002884 Recovery Act...

    Office of Environmental Management (EM)

    84 Recovery Act - Integrated Algal Biorefinery (IABR) FOIA Frequently Requested Documents: DE-EE0002884 Recovery Act - Integrated Algal Biorefinery (IABR) FOIA Frequently Requested...

  15. The role of integrated resource planning, environmental externalities, and anticipation of future regulation in compliance planning under the Clean Air Act Amendments of 1990

    SciTech Connect (OSTI)

    Bernow, S.; Biewald, B.; Wulfsberg, K.

    1993-07-01

    Utilities are developing sulfur dioxide (SO{sub 2}) emission compliance plans to meet limitations of the Clean Air Act Amendments of 1990 (CAAA). Compliance plans will have long-term effects on resource selection, fuel choice, and system dispatch. Use of integrated resource planning (IRP) is necessary to ensure compliance plans are consistent with the overall societal goals. In particular, environmental externalities must be integrated with the compliance planning process. The focus of the CAAA is on air pollution reduction, specifically acid gases and toxics, and attainment of National Ambient Air Quality Standards (NAAQS) for criteria pollutants. Title IV specifically focuses on sulfur dioxide with a national allowance trading system, while further regulation of toxics and nitrogen oxides is slated for additional study. Yet, compliance planning based narrowly upon today`s environmental regulations could fail to meet the broad goals of IRP if a larger array of environmental externalities is excluded from the analysis. Compliance planning must consider a broad range of environmental effects from energy production and use to (1) protect society`s long-term stake in environmental quality, and (2) ensure that today`s plans are rich enough to accommodate potential changes in regulation and national environmental goals. The explicit recognition of environmental effects, such as those associated with CO{sub 2} release, will result in prudent compliance plans that take advantage of current opportunities for pollution avoidance and have long-term viability in the face of regulatory change. By including such considerations, the mix of resources acquired and operated (supply and demand, existing and new, conventional and renewable, fuel type and fuel quality, pollution control, and dispatch protocols) will be robust and truly least-cost.

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

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

    1 Audit Report: OAS-RA-11-11 August 22, 2011 The Advanced Research Projects The Advanced Research Projects Agency - Energy (ARPA-E), an agency within the Department of Energy, was authorized in 2007 as part of the America COMPETES Act (COMPETES Act) to fund high-risk, high-payoff research in energy technologies. ARPA-E generally had systems in place to make research awards and to deploy American Recovery and Reinvestment Act of 2009 (Recovery Act) resources. However, we found that ARPA-E had not

  17. Audit Special Report: OAS-RA-10-03 | Department of Energy

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

    OAS-RA-10-03 Audit Special Report: OAS-RA-10-03 December 7, 2009 Selected Department of Energy Program Efforts to Implement the American Recovery and Reinvestment Act The American Recovery and Reinvestment Act of 2009 (Recovery Act) was enacted on February 17, 2009, to jumpstart the economy by creating or saving millions of jobs, spurring technological advances in health and science, and investing in the Nation's energy future. The Department of Energy received over $32.7 billion in Recovery Act

  18. Audit Report: OAS-RA-L-13-04 | Department of Energy

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

    4 Audit Report: OAS-RA-L-13-04 July 9, 2013 Modular Office Facilities for Recovery Act Program Activities at the Hanford Site The Department of Energy's Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate select portions of the Hanford Site's Central Plateau. As part of the American Recovery and Reinvestment Act of 2009 (Recovery Act), Richland designated $1.3 billion of Recovery Act funding to the

  19. Audit Report: OAS-L-08-04 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: OAS-L-08-04 January 28, 2008 Department's Implementation of the Strategic: Integrated Procurement Enterprise System - Security Planning On November 28, 2007, we issued a report on Department's Implementation of the Strategic integrated Procurement Enterprise System - Overall Project Planning (OAS-L-08-02). This was the second in a series of reports to address the Department of Energy's (Department) Strategic Integrated Procurement Enterprise System (STRIPES) initiative and to

  20. Audit Report: OAS-FS-13-02

    Broader source: Energy.gov [DOE]

    Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit

  1. Audit Report: OAS-L-11-04

    Broader source: Energy.gov [DOE]

    Follow-up Audit of National Nuclear Security Administration's Nuclear Explosive Safety Study Program

  2. Audit Report: OAS-FS-14-07

    Broader source: Energy.gov [DOE]

    Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2012 Financial Statement Audit

  3. Audit Report: OAS-FS-09-06

    Broader source: Energy.gov [DOE]

    Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2006 and 2005 Financial Statement Audit

  4. WPN 05-7: Weatherization Assistant [National Energy Audit (Neat) and Manufactured Home Energy Audit (MHEA)] Software Upgrade Availability

    Broader source: Energy.gov [DOE]

    To provide states with instructions for obtaining the Weatherization Assistance Program's 2005 upgraded audit software package.

  5. US Department of Energy Audit Guidance For Profit Recipients and

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

    Subrecipients | Department of Energy US Department of Energy Audit Guidance For Profit Recipients and Subrecipients US Department of Energy Audit Guidance For Profit Recipients and Subrecipients Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided FAQs on forthcoming guidance on audit requirements for for-profit recipients in accordance with 10 CFR 600.316. This Flash transmits the final audit guidance documents on audits of for-profit recipients

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

    Energy Savers [EERE]

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

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

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

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

  8. Audit of groundwater monitoring at Hanford

    SciTech Connect (OSTI)

    1996-11-15

    The Department of Energy (DOE), Richland Operations is responsible for ensuring that its contractors` tasks are mission oriented and are completed at the least cost to the DOE. The objective of this audit was to determine whether Richland was effectively managing its groundwater monitoring activities so that unnecessary duplication would not occur. The audit`s objective was accomplished by: reviewing laws and regulations; interviewing DOE and contractor personnel; examining procurement and accounting procedures; reviewing plans, budgets, and actual expenditures; reviewing utilization of the DOE drilling equipment; observing well drilling activities; comparing drilling cost to other DOE sites; analyzing groundwater monitoring activities; and, reviewing and comparing groundwater reports.

  9. Audit Report: IG-0420 | Department of Energy

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

    0 Audit Report: IG-0420 April 24, 1998 The U.S. Department of Energy's Solar Enterprise Zone To demonstrate the commercial viability of producing and marketing solar generated power, the Department of Energy is supporting the construction of a solar facility in the State of Nevada. The purpose of the audit was to determine if the Department had fully examined the costs and benefits of siting a solar facility at the Nevada Test Site and at alternative sites in Nevada. PDF icon Audit Report:

  10. AUDIT REPORT Follow-up Audit of Nanoscale Materials Safety

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

    over the handling of nanomaterials, we recommend that the Acting Director, Office of Science and the Associate Administrator for Safety, Infrastructure, and Operations,...

  11. Audits

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

    Involvement & Outreach Expand Involvement & Outreach Doing Business Expand Doing Business Skip navigation links Newsroom About Us Civil Rights - EEO Freedom of Information...

  12. Audit Report: OAS-L-15-02 | Department of Energy

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

    2 Audit Report: OAS-L-15-02 October 23, 2014 Management of Long-Term Surveillance and Maintenance of Uranium Mill Tailings Radiation Control Act of 1978 Title II Sites The Uranium Mill Tailings Radiation Control Act of 1978 was enacted to minimize radiation health hazards to the public. Title II of the act covers uranium mill sites that held a license by the Nuclear Regulatory Commission (Commission) or host states on or after January 1, 1978. Title II sites, which are uranium mill sites that

  13. Audit Report: IG-0427 | Department of Energy

    Office of Environmental Management (EM)

    7 Audit Report: IG-0427 September 11, 1998 The U.S. Department of Energy's Prime Contractor Fees on Subcontractor Costs In Fiscal Year 1996, the Department's prime contractors...

  14. Audit Report: IG-0425 | Department of Energy

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

    5 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at the Rocky Flats Environmental Technology Site For several decades, the Rocky Flats ...

  15. Audit Report: IG-0624 | Department of Energy

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

    4 Audit Report: IG-0624 Octover 23, 2003 Transuranic Waste Retrieval and Processing at the ... its Tri-Party Agreement with the Environmental Protection Agency and the State of ...

  16. Audit Report: IG-0649 | Department of Energy

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

    9 Audit Report: IG-0649 May 25, 2004 Major Clean-up Projects at the Idaho National Engineering and Environmental Laboratory Over the last 50 years, the Idaho National Engineering ...

  17. Audit Requirements for For-Profit Recipients

    Broader source: Energy.gov [DOE]

    In association with the Office of Risk management, we are issuing guidance implementing the requirements of 10 CFR 600.316 which contains audit requirements for for-profit recipients of financial assistance awards (prime awards) and sub-awards.

  18. Audit Report: IG-0444 | Department of Energy

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

    More Documents & Publications Audit Report: IG-0444 Deactivation & Decommissioning Knowledge Management Information Tool (D&D KM-IT) Above on the left is K-25, at Oak Ridge before ...

  19. Audit Report: IG-0415 | Department of Energy

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

    Audit of Departmental Receipt of Final Deliverables for Grant Awards The Department, as of ... is achieved and that funds are expended in accordance with the terms of the grant award. ...

  20. Audit Report: IG-0582 | Department of Energy

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

    2 Audit Report: IG-0582 January 24, 2003 Personnel Security Clearances and Badge Access Controls at Selected Field Locations At each of the four locations we visited - the Oak...

  1. Audit Report: IG-0511 | Department of Energy

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

    1 Audit Report: IG-0511 July 9, 2001 Research and Development at Lawrence Livermore ... system, has an annual Research and Development (R&D) budget of about 1 billion. ...

  2. Audit Report: IG-0423 | Department of Energy

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

    3 Audit Report: IG-0423 August 10, 1998 Review of the U.S. Department of Energy's ... In the midst of this change, the Department's Information Architecture Program was ...

  3. Audit Report: IG-0505 | Department of Energy

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

    5 Audit Report: IG-0505 May 25, 2001 Utilization of the Department's Low-Level Waste Disposal Facilities Since the creation of the Department of Energy's nuclear weapons complex,...

  4. Audit Report: IG-0520 | Department of Energy

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

    Research performed at the light sources resulted in the publication of over 540 peer-reviewed scientific journal articles in FY 2000. PDF icon Audit Report: IG-0520 More Documents ...

  5. Audit Report: IG-0729 | Department of Energy

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

    9 Audit Report: IG-0729 May 25, 2006 W76 Life Extension Project The National Nuclear Security Administration (NNSA) is and at risk of not achieving the first production unit for ...

  6. Audit Report: IG-0760 | Department of Energy

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

    0 Audit Report: IG-0760 March 6, 2007 The Department's Wildland Fire Planning and Preparation Efforts All three of the field sites we reviewed had not fully completed mitigation...

  7. Audit Report: IG-0386 | Department of Energy

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

    IG-0386 March 15, 1996 Report on the Scope of the Accident Investigation of the Tristan Fire at the DOE Brookhaven National Laboratory PDF icon Audit Report: IG-0386 More Documents...

  8. Audit Report: IG-0443 | Department of Energy

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

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

  9. Model Investment Grade Audit and Project Proposal

    Broader source: Energy.gov [DOE]

    Information and documents for conducting an investment grade audit to evaluate potential measures and presenting a project proposal for a set of bundled measures that deliver savings to pay for the project over the finance term.

  10. Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-26

    Energy Savers [EERE]

    Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-26 REPLY TO ATTN OF: IG-34 (A07TG029) SUBJECT: Report on "Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE The Strategic Integrated Procurement Enterprise System (STRIPES) initiative is an important component of the Department of Energy's (Department or DOE)

  11. Home Energy Audits | Department of Energy

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

    Home Energy Audits Home Energy Audits A home energy checkup helps owners determine where their house is losing energy and money - and how such problems can be corrected to make the home more energy efficient. A professional technician -- often called an energy auditor -- can give your home a checkup. Items shown here include checking for leaks, examining insulation, inspecting the furnace and ductwork, performing a blower door test and using an infrared camera. Learn more about a professional

  12. Audit Report: IG-0713 | Department of Energy

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

    3 Audit Report: IG-0713 December 21, 2005 Status of the Mixed Oxide Fuel Fabrication Facility The audit disclosed that the cost of the Mixed Oxide Fuel Facility (MOX) will significantly exceed the amounts reported to Congress. As of July 2005, the National Nuclear Security Administration's (NNSA's) unvalidated estimate for the design and construction of the MOX Facility was about $3.5 billion, which is $2.5 billion more than reported to Congress in 2002. NNSA's previous estimate of $1 billion

  13. Audit Report: IG-0744 | Department of Energy

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

    4 Audit Report: IG-0744 October 30, 2006 Follow-up Audit on Stockpile Surveillance Testing Significant backlogs existed in each of the three types of tests Surveillance Testing conducted in the Surveillance Testing Program---laboratory tests, flight tests, and component tests---as of September 30? 2005. Laboratory tests are conducted on weapons' non-nuclear systems to detect defects due to handling, aging, manufacturing, or design. Flight tests involve dropping or launching a weapon, with its

  14. Audit Report: IG-0775 | Department of Energy

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

    5 Audit Report: IG-0775 September 12, 2007 National Nuclear Security Administration's Construction of aRadiological/Nuclear Complex for Homeland Security NNSA's Nevada Site Office (Nevada) did not effectively manage the Rad/Nuc CTEC project to ensure that it would be completed on schedule and within cost limitations. Specifically, Nevada did not follow project management requirements and did not adequately administer the Bechtel contract. PDF icon Audit Report: IG-0775 More Documents &

  15. Audit Report: IG-0855 | Department of Energy

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

    5 Audit Report: IG-0855 September 27, 2011 Management Alert on Protective Force Training Facility Utilization at the Pantex Plant As part of an ongoing audit to determine whether the Department of Energy is effectively utilizing its protective force training facilities, we determined that the National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) plans to spend approximately $2 million for a new Physical Training/Intermediate Use of Force (PT/IUF) facility at the

  16. Audit Report: IG-0870 | Department of Energy

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

    0 Audit Report: IG-0870 September 26, 2012 Follow-up Audit of the National Nuclear Security Administration's W76 Nuclear Warhead Refurbishment Program The National Nuclear Security Administration (NNSA) is refurbishing the aging W76 nuclear warhead with the goal of extending the warhead life by 30 years. However, the W76 Life Extension Program (LEP) has experienced significant delays in startup and in achieving production goals. NNSA may be unable to complete the W76 LEP within established

  17. Audit Report: IG-0881 | Department of Energy

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

    1 Audit Report: IG-0881 February 19, 2013 National Nuclear Security Administration Contractor Governance Since July 2007, the Department of Energy (Department) and the National Nuclear Security Administration (NNSA) have required contractors to implement self-assessment systems to measure performance and help ensure effective and efficient mission accomplishment. In essence, contractors assessed and evaluated their own performance with some level of Federal oversight. Our audit found that

  18. Audit Report: IG-0391 | Department of Energy

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

    1 Audit Report: IG-0391 June 6, 1996 Activities Designed to Recover the Taxpayers' Investment in the Clean Coal Technology Program PDF icon Audit Report: IG-0391 More Documents & Publications Gregory H. Friedman: Before the Subcommittee on Energy and Environment Committee on Science U.S. House of Representatives Semiannual Report to Congress: April 1, 1996 - September 30, 1996 Response to several FOIA requests - Renewable Energy.

  19. Audit Report: IG-0432 | Department of Energy

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

    2 Audit Report: IG-0432 November 20, 1998 The U.S. Department of Energy's Efforts to Increase The Financial Responsibility Of Its Major For-Profit Operating Contractors 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 audit was to

  20. Cyber Security Audit and Attack Detection Toolkit

    SciTech Connect (OSTI)

    Peterson, Dale

    2012-05-31

    This goal of this project was to develop cyber security audit and attack detection tools for industrial control systems (ICS). Digital Bond developed and released a tool named Bandolier that audits ICS components commonly used in the energy sector against an optimal security configuration. The Portaledge Project developed a capability for the PI Historian, the most widely used Historian in the energy sector, to aggregate security events and detect cyber attacks.

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

    Energy Savers [EERE]

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

  2. Audit Report: IG-0865 | Department of Energy

    Energy Savers [EERE]

    Audit Report: IG-0865 Audit Report: IG-0865 May 25, 2012 Efforts by the Department of Energy to Ensure Energy-Efficient Management of its Data Centers The Department had taken certain actions designed to improve the management of its data centers. Our review, however, identified a number of opportunities to improve the energy efficiency of its IT operations. The problems we identified occurred, in part, because the Department had not always established specific goals or performance metrics, or

  3. Audit Report: IG-0873 | Department of Energy

    Energy Savers [EERE]

    Audit Report: IG-0873 Audit Report: IG-0873 October 22, 2012 Management of Western Area Power Administration's Cyber Security Program The Department of Energy's Western Area Power Administration (Western) markets and delivers hydroelectric power and related services to 15 states within the central and western United States. To successfully transmit hydroelectric power to customers and local utilities within its territory, Western relies on a number of information systems that support the

  4. Audit Report: IG-0881 | Department of Energy

    Energy Savers [EERE]

    Audit Report: IG-0881 Audit Report: IG-0881 February 19, 2013 National Nuclear Security Administration Contractor Governance Since July 2007, the Department of Energy (Department) and the National Nuclear Security Administration (NNSA) have required contractors to implement self-assessment systems to measure performance and help ensure effective and efficient mission accomplishment. In essence, contractors assessed and evaluated their own performance with some level of Federal oversight. Our

  5. Audit Report: CR-B-95-05 | Department of Energy

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

    of the Federal Enegy Regulatory Commission's Office of Chief Accountant Audit Report: CR-B-95-05 More Documents & Publications Audit Report: IG-0811 Audit Manual Audit Report:...

  6. Audit Report: ER-B-98-04 | Department of Energy

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

    4 Audit Report: ER-B-98-04 November 24, 1997 Audit Of Selected Government-Funded Grants ... PDF icon Audit Report: ER-B-98-04 More Documents & Publications Audit Report: IG-0524 ...

  7. Audit Report: IG-FS-99-01 | Department of Energy

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

    these financial statements based on our audits. PDF icon Audit Report: IG-FS-99-01 More Documents & Publications Audit Report: IG-FS-98-01 Audit Report: IG-0484 Work Plan FY 2016

  8. Audit Report: OAS-L-03-19 | Department of Energy

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

    9 Audit Report: OAS-L-03-19 August 14, 2003 Audit of Recurring Acquisitions at the Chicago ... PDF icon Audit Report: OAS-L-03-19 More Documents & Publications Audit Report: OAS-L-03-17 ...

  9. Audit Report: ER-B-96-02 | Department of Energy

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

    Audit Report: ER-B-96-02 Audit Report: ER-B-96-02 June 11, 1996 Audit of Groundwater Remediation Plans at Savannah River PDF icon Audit Report: ER-B-96-02 More Documents &...

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

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

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

  11. Recovery Act

    Broader source: Energy.gov [DOE]

    Recovery Act and Energy Department programs were designed to stimulate the economy while creating new power sources, conserving resources and aligning the nation to once again lead the global energy economy.

  12. Do-It-Yourself Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits » Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. While a professional home energy audit is the best way to determine where your home is losing energy and where you can save, you can conduct your own simple but diligent walk-through and spot many problems in any type of

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

    Office of Environmental Management (EM)

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

  14. Audit Report: OAS-L-04-21 | Department of Energy

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

    1 Audit Report: OAS-L-04-21 September 24, 2004 Evaluation of "The Federal Energy Regulatory Commission's Cyber Security Program - 2004" PDF icon OAS-L-04-21.pdf More Documents & Publications Manchester Software 1099 Reporting PIA, Idaho National Laboratory PIA - WEB Unclassified Business Operations General Support System Energy Employees' Occupational Illness Compensation Program Act (EEOICPA) Tracking Database, INL Energy Employees' Occupational Illness Compensation Progr

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

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

    8 Audit Report: OAS-M-08-08 July 2, 2008 Management Controls over Small Business Opportunities at Oak Ridge National Laboratory In 2002, the President stated in his Small Business Agenda that the Federal government should break out functions to contract with small businesses wherever practicable. In the Small Business Act, Congress also declared its support of small businesses. In support of the President's small business agenda and congressional direction, the Department of Energy (Department)

  16. Audit Report: OAS-M-13-02 | Department of Energy

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

    2 Audit Report: OAS-M-13-02 March 15, 2013 Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories In 1989, the National Competitiveness Technology Transfer Act established technology transfer as a Federal mission and authorized government-owned, contractor-operated laboratories to use Cooperative Research and Development Agreements (CRADAs) to facilitate the development and transfer of technology to the private sector. The National Nuclear

  17. Audit Report: OAS-RA-10-18 | Department of Energy

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

    8 Audit Report: OAS-RA-10-18 September 29, 2010 Management Controls over the Department of Energy's American Recovery and Reinvestment Act - Michigan State Energy Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Traditionally, SEP received $40 to $50 million in annual appropriations. The

  18. Audit Report: OAS-RA-12-11 | Department of Energy

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

    11 Audit Report: OAS-RA-12-11 May 10, 2012 The Department of Energy's Transportation Electrification Program The Department of Energy (Department) established the Transportation Electrification Program (Program) to demonstrate and evaluate the deployment of plug-in hybrid vehicles and their associated infrastructure needs. Funded by the American Recovery and Reinvestment Act of 2009, the Program provided about $400 million to 18 grant recipients-12 non-profit entities and 6 for-profit entities.

  19. Audit Report: OAS-RA-L-11-08 | Department of Energy

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

    8 Audit Report: OAS-RA-L-11-08 May 19, 2011 Use of American Recovery and Reinvestment Act of 2009 Funds on Solid Waste Project Activities at the Department of Energy's Hanford Site 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 Hanford's Central Plateau. Part of the contract's scope included solid waste cleanup activities associated with retrieval,

  20. Audit Report: OAS-RA-L-11-09 | Department of Energy

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

    9 Audit Report: OAS-RA-L-11-09 July 7, 2011 Performance of Recovery Act Funds at the Waste Isolation Pilot Plant The Department of Energy's (Department) Carlsbad Field Office (Carlsbad) manages the transuranic (TRU) waste activities of the Waste Isolation Pilot Plant (WIPP) and the National TRU Program. The WIPP, located outside Carlsbad, New Mexico, is the final repository for contact-handled and remote-handled TRU waste, and manages the final disposal of waste received from the Department's

  1. Audit Report: OAI-L-16-02 | Department of Energy

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

    L-16-02 Audit Report: OAI-L-16-02 October 30, 2015 Federal Energy Regulatory Commission's Unclassified Cybersecurity Program - 2015 The Federal Information Security Modernization Act of 2014 (FISMA) established requirements for Federal agencies to develop, implement, and manage agency-wide information security programs, including management and oversight of information security risks to ensure that information technology resources are adequately protected. Further, FISMA mandated that agency

  2. Audit Report: OAS-RA-13-28 | Department of Energy

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

    8 Audit Report: OAS-RA-13-28 July 18, 2013 Costs Incurred by Selected Tribal Energy Efficiency and Conservation Block Grant Recipients Under the American Recovery and Reinvestment Act of 2009, the Department of Energy's (Department) Energy Efficiency and Conservation Block Grant (EECBG) Program received $3.2 billion to improve energy efficiency and reduce energy use and fossil fuel emissions. The Department's Office of Energy Efficiency and Renewable Energy allocated about $2.7 billion of the

  3. Audit Report: OAS-RA-13-29 | Department of Energy

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

    9 Audit Report: OAS-RA-13-29 July 25, 2013 The Department of Energy Vehicle Technologies Program's $135 Million in Funding to Ecotality, Inc. The Department of Energy's Vehicle Technologies Program aims to decrease U.S. oil dependence by developing and deploying advanced transportation technologies. The scope of the Program was significantly increased when it received approximately $2.8 billion in funds as part of the American Recovery and Reinvestment Act of 2009. Subsidiary companies of

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

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

    3 Audit Report: OAS-RA-L-13-03 February 28, 2013 The Department of Energy's Solid-State Lighting Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solid-State Lighting Program to advance the development and market introduction of energy-efficient white-light sources for general illumination. The American Recovery and Reinvestment Act of 2009 appropriated more than $41 million to accelerate solid-state lighting research and

  5. Audit Letter Report: OAS-RA-L-10-06 | Department of Energy

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

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

  6. Audit Report: OAS-M-13-02 | Department of Energy

    Energy Savers [EERE]

    OAS-M-13-02 Audit Report: OAS-M-13-02 March 15, 2013 Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories In 1989, the National Competitiveness Technology Transfer Act established technology transfer as a Federal mission and authorized government-owned, contractor-operated laboratories to use Cooperative Research and Development Agreements (CRADAs) to facilitate the development and transfer of technology to the private sector. The National

  7. Audit Report: OAS-RA-13-31 | Department of Energy

    Energy Savers [EERE]

    13-31 Audit Report: OAS-RA-13-31 September 27, 2013 The Department of Energy's Hydrogen and Fuel Cells Program The Department of Energy spent approximately $1 billion over the last 5 years on Hydrogen and Fuel Cells Program activities implemented through various projects at Federal laboratories, universities, non-profit institutions, Government agencies and industry participants. The Department also provided an additional $42 million in American Recovery and Reinvestment Act of 2009 funding to

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

    Energy Savers [EERE]

    L-13-03 Audit Report: OAS-RA-L-13-03 February 28, 2013 The Department of Energy's Solid-State Lighting Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy established the Solid-State Lighting Program to advance the development and market introduction of energy-efficient white-light sources for general illumination. The American Recovery and Reinvestment Act of 2009 appropriated more than $41 million to accelerate solid-state lighting research and

  9. Audit Report: WR-B-96-06 | Department of Energy

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

    6 Audit Report: WR-B-96-06 April 2, 1996 Audit of Bonneville Power Administration's Management of Information Resources PDF icon Audit Report: WR-B-96-06 More Documents & Publications Audit of Bonneville Power Administration's Management of Information Resources, WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

  10. Audit Report: WR-B-97-06 | Department of Energy

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

    6 Audit Report: WR-B-97-06 June 9, 1997 Audit of Renovation and New Construction Projects at Lawrence Livermore National Laboratory PDF icon Audit Report: WR-B-97-06 More Documents & Publications Audit Report: IG-0511 Audit Report: WR-B-98-01 Audit Report: OAS-M-13-06

  11. Audit Report: CR-B-95-02 | Department of Energy

    Energy Savers [EERE]

    5-02 Audit Report: CR-B-95-02 November 10, 1994 Audit of Management Controls Over Selected Energy Research Major System Acquisitions PDF icon Audit Report: CR-B-95-02 More Documents & Publications Audit Report: ER-B-95-04 Audit Report: IG-0389 Audit Report: IG-0543

  12. Internal Audit Charter Ames Laboratory | The Ames Laboratory

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

    Internal Audit Charter Ames Laboratory Version Number: 3 Document Number: Charter 10300.001 Effective Date: 04/2016 File (public): PDF icon Charter 10300.001 Rev 3 Internal Audit Charter.pdf

  13. Task Order Awarded for Audit and Review Services

    Broader source: Energy.gov [DOE]

    Cincinnati – The Department of Energy today awarded a Task Order to KPMG, LLP of McLean, VA for audit/review services that will cover a wide range of auditing services.

  14. Microsoft Word - Transmittal of the Certification Audit Report...

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

    Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19 Dear...

  15. Small Business Non-Profit Energy Audit Program

    Broader source: Energy.gov [DOE]

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

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

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

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

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

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

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

  18. My Energy Audit, Part 2: Windows | Department of Energy

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

    My Energy Audit, Part 2: Windows My Energy Audit, Part 2: Windows July 9, 2012 - 1:48pm Addthis Stephanie Price Communicator, National Renewable Energy Laboratory Last time I wrote ...

  19. Audit of the Replacement High Level Waste Evaporator at Savannah...

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

    WASTE EVAPORATOR AT THE SAVANNAH RIVER SITE The Office of Audit Services wants to make the distribution of its audit reports as customer friendly and cost effective as possible. ...

  20. NEPA audits at the Bonneville Power Administration`s office of energy resources

    SciTech Connect (OSTI)

    Beachler, M.C.; Patton, J.E.; Alton, C.C.

    1993-05-01

    Since 1984, the Bonneville Power Administration (Bonneville) has evaluated the environmental performance of its energy resource acquisition programs. To date, these programs have mostly comprised conservation activities in residential and commercial buildings. In the environmental documentation for these programs under the National Environmental Policy Act of 1969 (NEPA), the agency has established a set of mitigation measures that ensure against adverse environmental impacts. The agency uses environmental audits to evaluate the programs` performance in meeting the NEPA promises, and how well NEPA documents meet the programs needs and how effectively environmental and program staff interact. Since 1984 the Pacific Northwest Laboratory (PNL) has conducted 22 of the audits for Bonneville. The audits are inexpensive and unobstrusive; thus they can be repeated as needed and can be used as a tool to facilitate communication rather than simply to meet administrative rules. As Bonneville moves into an aggressive energy resource acquisition mode, these audits will serve as a model for the ongoing evaluation of environmental performance and may be adopted agency-wide to address regulations beyond NEPA.

  1. Operations, Audit Resolution, and Internal Controls | Department of Energy

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

    Business Operations » Project Management Coordination Office » Operations, Audit Resolution, and Internal Controls Operations, Audit Resolution, and Internal Controls PMCO oversees critical audit resolution and internal controls compliance and serves as a liaison to the EERE's Operations Council. Goals And Priorities Perform centralized audit resolution on behalf of EERE. Manage the internal controls process for EERE HQ. Blog News Mission Leadership Budget EERE Offices Business Operations

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

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

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

  3. Energy Saver 101 Infographic: Home Energy Audits | Department of Energy

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

    Energy Audits Energy Saver 101 Infographic: Home Energy Audits August 15, 2013 - 3:19pm Addthis New Energy Saver 101 infographic breaks down a home energy audit, explaining what energy auditors look for and the special tools they use to determine where a home is wasting energy. | Infographic by Sarah Gerrity, Energy Department. New Energy Saver 101 infographic breaks down a home energy audit, explaining what energy auditors look for and the special tools they use to determine where a home is

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

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

    For-Profit Audit Guidance (FY 2010) For-Profit Audit Guidance (FY 2010) PDF icon Coverage of Independent Audits of For-Profit Firms PDF icon Audits for For-Profit Firms FAQ PDF icon Part IV, Matrix of Compliance Requirements More Documents & Publications Financial Assistance Letter No. FAL 2006-03 Microsoft Word - FAL2006-03.doc Microsoft Word - FAL2006-03.doc

  5. Audit Report: IG-FS-96-01

    Broader source: Energy.gov [DOE]

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

  6. Review of Selected Home Energy Auditing Tools | Department of Energy

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

    Buildings » Home Energy Score » Home Energy Score Publications » Review of Selected Home Energy Auditing Tools Review of Selected Home Energy Auditing Tools This study reviews widely used energy audit tools that are used to evaluate home improvements and to maximize its operational and energy efficiency. PDF icon auditing_tool_review.pdf More Documents & Publications Analysis Methods and Tools Standing Technical Committee Strategic Plan Challenges and Opportunities To Achieve 50% Energy

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

    Energy Savers [EERE]

    Resources, WR-B-96-06 | Department of Energy Bonneville Power Administration's Management of Information Resources, WR-B-96-06 Audit of Bonneville Power Administration's Management of Information Resources, WR-B-96-06 PDF icon wr-b-96-06.pdf More Documents & Publications Audit Report: WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

  8. Audit of Selected Hazardous Waste Remedial Actions Program Costs,

    Energy Savers [EERE]

    ER-B-97-04 | Department of Energy of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 PDF icon Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 More Documents & Publications Audit Report: CR-B-97-04 Audit Report: IG-0443 Semiannual Report to Congress: April 1 - September 30, 1997

  9. Audit report: ER-FS-99-02

    Broader source: Energy.gov [DOE]

    Matters Identified At The Oak Ridge Operations Office During the Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements

  10. Audit Report: OAS-L-03-14

    Broader source: Energy.gov [DOE]

    Audit of the Office of Energy Efficiency and Renewable Energy's (EE) Grants, Subsidies, and Cost Sharing Arrangements

  11. Audit Report: OAS-FS-13-11

    Broader source: Energy.gov [DOE]

    Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit

  12. Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities

    SciTech Connect (OSTI)

    Hasanbeigi, Ali; Price, Lynn

    2010-10-07

    Various studies in different countries have shown that significant energy-efficiency improvement opportunities exist in the industrial sector, many of which are cost-effective. These energy-efficiency options include both cross-cutting as well as sector-specific measures. However, industrial plants are not always aware of energy-efficiency improvement potentials. Conducting an energy audit is one of the first steps in identifying these potentials. Even so, many plants do not have the capacity to conduct an effective energy audit. In some countries, government policies and programs aim to assist industry to improve competitiveness through increased energy efficiency. However, usually only limited technical and financial resources for improving energy efficiency are available, especially for small and medium-sized enterprises. Information on energy auditing and practices should, therefore, be prepared and disseminated to industrial plants. This guidebook provides guidelines for energy auditors regarding the key elements for preparing for an energy audit, conducting an inventory and measuring energy use, analyzing energy bills, benchmarking, analyzing energy use patterns, identifying energy-efficiency opportunities, conducting cost-benefit analysis, preparing energy audit reports, and undertaking post-audit activities. The purpose of this guidebook is to assist energy auditors and engineers in the plant to conduct a well-structured and effective energy audit.

  13. Financial, Audits, and Contracts Services | Department of Energy

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

    Financial, Audits, and Contracts Services Financial, Audits, and Contracts Services The Office of Legacy Management's (LM) Financial, Audits, and Contracts Services (FACS) Team performs the following management functions: Plans, develops, and implements improvements in efficiencies of business processes and identifies opportunities for reengineering or restructuring. Plans, develops, and implements strategic planning efforts, which include analyzing the organization's annual and long-term goals

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

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

    Management of Information Resources, WR-B-96-06 PDF icon wr-b-96-06.pdf More Documents & Publications Audit Report: WR-B-96-06 Audit Report: IG-0675 Audit Report: ER-B-99-04

  15. Audit Report: CR-FS-99-01

    Energy Savers [EERE]

    MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 Report Number: CR-FS-99-01 Capital Regional Audit Office Date of Issue: June 15, 1999 Germantown, MD 20874 MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 TABLE OF CONTENTS Page SUMMARY.................................................................................. 1 PART I - APPROACH AND

  16. Audit Letter Report: INS-L-07-05 | Department of Energy

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

    5 Audit Letter Report: INS-L-07-05 February 2, 2007 Alleged Loss or Theft of Personally Identifiable Information at Pantex Under the Immigration Reform and Control Act of 1986, as amended by the Immigration and Nationality Act, all United States (U.S.) employers are required to obtain and retain information concerning each employee's eligibility to work in the U.S. The information to be collected generally consists of the employee's social security number, address, date of birth, and other

  17. Microsoft Word - Audit Report Repost.doc

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

    6:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 July 15, 2008 Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Carlsbad Field Office Final Audit Report A-08-09 of the Advanced Mixed Waste Treatment Project Dear Mr. Zappe: This letter transmits the Advanced Mixed Waste Treatment Project (AMWTP) Audit Report for the

  18. #AskEnergySaver: Home Energy Audits | Department of Energy

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

    Energy Audits #AskEnergySaver: Home Energy Audits January 24, 2014 - 5:48pm Addthis A home energy audit is the first step to improving your home's energy efficiency. Making energy efficiency upgrades identified in a home energy audit can save 5-30 percent on your monthly energy bill while also ensuring the health and safety of your house. | Infographic by <a href="/node/379579">Sarah Gerrity</a>, Energy Department. A home energy audit is the first step to improving your

  19. What Happens After Your Home Energy Audit? | Department of Energy

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

    Happens After Your Home Energy Audit? What Happens After Your Home Energy Audit? January 29, 2014 - 11:45am Addthis Learn more about home energy audits with this Energy 101 video. Ernie Tucker Editor, National Renewable Energy Laboratory How can I participate? If you've taken the time to have a home energy audit done on your house, making some gradual changes can help you save money and energy. So you unwrapped your favorite Christmas present-a shiny new home energy audit-and then found a

  20. Audit Report: OAS-L-04-03 | Department of Energy

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

    3 Audit Report: OAS-L-04-03 November 4, 2003 Audit of Accelerated Remediation of Tank Waste at Hanford The objective of this audit was to determine whether the Department's current plan for immobilizing the Hanford Site's tank waste is cost-effective. PDF icon Audit Report: OAS-L-04-03 More Documents & Publications Audit Report: OAS-L-04-12 Audit Report: IG-0456 Audit Report: OAS-L-04-15

  1. Sault Ste. Mari Tribe of Chippewa Indians - Building Audit Training and Energy Audits

    Energy Savers [EERE]

    Sault Ste. Marie Tribe of Chippewa Indians Governmental Building Energy Audits & Training in Building Energy Audit Technologies November 13 - 16, 2012 Summary of Sault Tribe Federally Recognized in 1972 Approximately 40,000 Tribal Members 7-County Tribal Service Area n Eastern Upper Peninsula of Michigan n Approximately 1,600 Acres Held in Trust n Upper Peninsula - 16,452 Square Miles n Tribal Service Area - 8,573 Square Miles k eLa Project Objectives Governmental Building Energy

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

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

    DOE-OIG-16-12 Audit Report: DOE-OIG-16-12 May 2, 2015 The Department of Energy's Energy Information Technology Services Federal Support Costs The Department of Energy's Energy Information Technology Services (EITS) shared services program, formerly known as the Department of Energy's Common Operating Environment, was based, in part, on a Secretarial initiative to implement a single, integrated information technology (IT) infrastructure across the Department's Federal environment. In an effort to

  3. Audit Report: OAI-M-16-06 | Department of Energy

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

    6 Audit Report: OAI-M-16-06 February 1, 2016 Corrective Action Program at the Waste Treatment and Immobilization Plant The Waste Treatment and Immobilization Plant (WTP), when complete, will be the world's largest radioactive waste treatment plant, with an approved budget of $12.3 billion. Bechtel National, Inc., (Bechtel) is the contractor responsible for the design, construction, and commissioning of the WTP. According to Bechtel's Corrective Action Management Program, the Integrated Issues

  4. Audit Report: OAS-L-10-07 | Department of Energy

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

    7 Audit Report: OAS-L-10-07 July 21, 2010 Integrated Safety Management at the Office of River Protection The Department of Energy (Department) regulates and inspects the safety of its own facilities and operations, many of which involve radioactive or hazardous materials. On October 15, 1996, the Department issued DOE Policy 450.4, Safety Management System Policy, which recognizes that Safety Management Systems provide a formal, organized process whereby people can plan, perform, assess, and

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

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

    0 Audit Report: OAS-L-14-10 August 18, 2014 Integrated Safety Management at the Idaho National Laboratory The Department of Energy's Idaho National Laboratory (INL) employs three main contractors to perform the majority of its work. Much of this work involves hazards that pose risk to employees and the environment. In September 2013, the Secretary of Energy reaffirmed the Department's commitment to protect the health and safety of employees, those residing in communities where the Department

  6. Audit Letter Report: OAS-RA-L-10-09 | Department of Energy

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

    9 Audit Letter Report: OAS-RA-L-10-09 August 27, 2010 Office of Science's Energy Frontier Research Centers In 2008, the Department of Energy's (Department) Office of Science (Science) issued a Funding Opportunity Announcement seeking applications from the scientific community for the establishment of Energy Frontier Research Centers (EFRCs). The purpose of the EFRCs is to integrate the talent and expertise of leading scientists to accelerate the rate of scientific breakthroughs needed to create

  7. 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 Savers [EERE]

    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

  8. Audit Report: IG-0537 | Department of Energy

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

    7 Audit Report: IG-0537 December 21, 2001 Telecommunications Infrastructure 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 technology infrastructure. Approximately $15 million is used to maintain and operate Departmentwide mission- and business-related networks, including classified

  9. Review of Selected Home Energy Auditing Tools

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

    REVIEW OF SELECTED HOME ENERGY AUDITING TOOLS In Support of the Development of a National Building Performance Assessment and Rating Program Prepared for: The U.S. Department of Energy, Office of Energy Efficiency and Renewable Energy Prepared by: SENTECH, Inc. (now part of SRA International, Inc.) November 2, 2010 TABLE OF CONTENTS TABLE OF CONTENTS ....................................................................................................... 2 1. EXECUTIVE SUMMARY

  10. Sault Tribe Building Efficiency Energy Audits

    SciTech Connect (OSTI)

    Holt, Jeffrey W.

    2013-09-26

    The Sault Ste. Marie Tribe of Chippewa Indians is working to reduce energy consumption and expense in Tribally-owned governmental buildings. The Sault Ste. Marie Tribe of Chippewa Indians will conduct energy audits of nine Tribally-owned governmental buildings in three counties in the Upper Peninsula of Michigan to provide a basis for evaluating and selecting the technical and economic viability of energy efficiency improvement options. The Sault Ste. Marie Tribe of Chippewa Indians will follow established Tribal procurement policies and procedures to secure the services of a qualified provider to conduct energy audits of nine designated buildings. The contracted provider will be required to provide a progress schedule to the Tribe prior to commencing the project and submit an updated schedule with their monthly billings. Findings and analysis reports will be required for buildings as completed, and a complete Energy Audit Summary Report will be required to be submitted with the provider?s final billing. Conducting energy audits of the nine governmental buildings will disclose building inefficiencies to prioritize and address, resulting in reduced energy consumption and expense. These savings will allow Tribal resources to be reallocated to direct services, which will benefit Tribal members and families.

  11. Statute - Mercury Export Ban Act of 2008 | Department of Energy

    Energy Savers [EERE]

    Status Status PDF icon Status More Documents & Publications ICAM Workshop Audit Report: IG-0860 PIA - HSPD-12 Physical and Logical Access System

    Services » Waste Management » Waste Disposition » Long-Term Management and Storage of Elemental Mercury is in the Planning Stages » Statute - Mercury Export Ban Act of 2008 Statute - Mercury Export Ban Act of 2008 Public Law 110-414, 110th Congress - Mercury Export Ban Act of 2008 to prohibit the sale, distribution, transfer, and export of

  12. Audit Report: OAS-FS-13-07 | Department of Energy

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

    7 Audit Report: OAS-FS-13-07 December 3, 2012 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-14-04 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11-04

  13. Audit Report: OAS-L-03-04 | Department of Energy

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

    4 Audit Report: OAS-L-03-04 December 5, 2002 Follow-Up Audit on Internet Privacy PDF icon OAS-L-03-04.pdf More Documents & Publications Audit Report: IG-0493 Audit Report: IG-0639 Audit Report: OAS-L-03-10

  14. Audit Report: OAS-L-03-07 | Department of Energy

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

    7 Audit Report: OAS-L-03-07 December 2, 2002 Audit of Subcontracting Practices at the Savannah River Site PDF icon OAS-L-03-07.pdf More Documents & Publications Audit Report: OAS-L-03-01 Audit Report: OAS-L-06-03 Audit Report: OAS-M-15-07

  15. Audit Report: OAS-L-04-20 | Department of Energy

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

    0 Audit Report: OAS-L-04-20 September 3, 2004 Audit of Selected Financial Assistance Awards in the Office of Science PDF icon OAS-L-04-20.pdf More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  16. Audit Report: OAS-L-06-01 | Department of Energy

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

    1 Audit Report: OAS-L-06-01 November 9, 2005 The Department of Energy's Radio Communications Systems PDF icon Audit Report: OAS-L-06-01 More Documents & Publications Audit Letter Report: OAS-L-08-02 Audit Report: OAS-L-08-04 Audit Report: OAS-L-03-04

  17. Audit Report: OAS-L-06-02 | Department of Energy

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

    2 Audit Report: OAS-L-06-02 November 21, 2005 Property Transfers at the East Tennessee Technology Park PDF icon Audit Report: OAS-L-06-02 More Documents & Publications Audit Report: OAS-L-05-08 Audit Report: OAS-L-03-20 Audit Report: OAS-L-03-07

  18. Audit Report: OAS-M-05-04 | Department of Energy

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

    5-04 Audit Report: OAS-M-05-04 April 20, 2005 Management Controls over Meal Expenses at Management and Operating Contractors PDF icon Audit Report: OAS-M-05-04 More Documents & Publications Audit Report: OAS-L-05-06 Audit Report: OAS-M-07-03 Audit Report: OAS-M-13-08

  19. Audit Report: WR-B-95-06 | Department of Energy

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

    6 Audit Report: WR-B-95-06 May 5, 1995 Audit of Construction of Protective Force Training Facilities at the Pantex Plant PDF icon Audit Report: WR-B-95-06 More Documents & Publications Audit Report: IG-0855 Audit Report: IG-0641 Special Report: IG-0398

  20. Audit Report: WR-B-96-03 | Department of Energy

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

    3 Audit Report: WR-B-96-03 October 18, 1995 Audit of Construction Management at the Idaho National Engineering Laboratory PDF icon Audit Report: WR-B-96-03 More Documents & Publications Special Report: IG-0398 Audit Report: IG-0549 Audit Report: IG-0387

  1. Audit Report: WR-B-96-04 | Department of Energy

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

    4 Audit Report: WR-B-96-04 October 20, 1995 Audit of Fuel Processing Restoration Property PDF icon Audit Report: WR-B-96-04 More Documents & Publications Audit Report: ER-B-98-07 Audit Report: IG-0523 Special Report: IG-0385

  2. Audit Report: OAS-FS-14-04 | Department of Energy

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

    4 Audit Report: OAS-FS-14-04 December 20, 2013 Management Letter: Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-13-07 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11

  3. Audit Report: CR-FS-96-03 | Department of Energy

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

    6-03 Audit Report: CR-FS-96-03 April 15, 1996 Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position PDF icon Audit Report: CR-FS-96-03 More Documents & Publications Audit Report: IG-0370 Inspection Report: INS-9502 Audit Report: ER-FS-99-04

  4. Audit Report: ER-B-97-03 | Department of Energy

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

    3 Audit Report: ER-B-97-03 June 5, 1997 Audit of Proposal to Acquire Land at the Fernald Environmental Management Project PDF icon Audit Report: ER-B-97-03 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Audit Report: ER-B-99-04 Audit Report: ER-B-98-06

  5. Audit Report: AP-B-95-01 | Department of Energy

    Energy Savers [EERE]

    AP-B-95-01 Audit Report: AP-B-95-01 November 1, 1994 Audit of Management and Control of Information Resources at Sandia National Laboratories PDF icon Audit Report: AP-B-95-01 More Documents & Publications Audit Report: OAS-L-06-12 Final Notice of Violation, Sandia Corporation Audit Report: IG-0403

  6. Audit Report: OAS-L-04-08 | Department of Energy

    Energy Savers [EERE]

    08 Audit Report: OAS-L-04-08 Audit Report: OAS-L-04-08 January 22, 2004 Maintenance Activities at the Y-12 National Security Complex More Documents & Publications Audit Letter Report: OAS-L-09-03 Audit Report: OAS-L-04-16 Audit Report: OAS-L-05-09

  7. Audit Report: OAS-L-04-15 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: OAS-L-04-15 April 22, 2004 Audit of Disposition of Excess Facilities at the Hanford Site PDF icon OAS-L-04-15.pdf More Documents & Publications Audit Report: OAS-L-04-14 Audit Report: OAS-L-04-12 Audit Report: OAS-L-03-22

  8. Audit Report: OAS-L-05-12 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-05-12 August 8, 2005 Audit Report on "Limited Life Component Exchange Program" PDF icon OAS-L-05-12.pdf More Documents & Publications Audit Report: OAS-L-14-11 Audit Report: OAS-L-12-10 Audit Report: OAS-L-13-06

  9. Audit Report: OAS-L-06-07 | Department of Energy

    Energy Savers [EERE]

    6-07 Audit Report: OAS-L-06-07 February 9, 2006 The Department's Management of United States Enrichment Corporation Site Services PDF icon Audit Report: OAS-L-06-07 More Documents & Publications Audit Report: OAS-L-05-08 Audit Report: IG-0498 Audit Report: ER-B-99

  10. Audit Report: OAS-L-06-12 | Department of Energy

    Energy Savers [EERE]

    2 Audit Report: OAS-L-06-12 April 10, 2006 Sandia National Laboratories' Safeguards and Security Path Forward Management Plan PDF icon Audit Report: OAS-L-06-12 More Documents & Publications Audit Letter Report: OAS-L-11-01 Audit Report: OAS-L-13-13 Audit Report: IG-0866

  11. Integrated Safety Management at the Idaho National Laboratory

    Energy Savers [EERE]

    Integrated Safety Management at the Idaho National Laboratory OAS-L-14-10 August 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 18, 2014 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: David Sedillo Western Division Director Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Integrated Safety Management at the Idaho National Laboratory" BACKGROUND The Department of

  12. Comprehensive Environmental Response, Compensation, and Liability Act, as amended by the Superfund Amendments and Reauthorization Act Section 120(e)(5). Annual report to Congress for Fiscal year 1992

    SciTech Connect (OSTI)

    Not Available

    1993-08-01

    The US Department of Energy (DOE) is committed to conducting its operations in a safe and environmentally sound manner. High priorities for the Department are identifying and correcting environmental problems at DOE facilities that resulted from past operations, and preventing environmental problems from occurring during present and future operations. In this regard, the Department is committed to clean up the 1989 inventory of sites in the Environmental Restoration Program by the year 2019. DOE has issued an Order and guidance establishing policy and procedures for activities conducted under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), as amended by the Superfund Amendments and Reauthorization Act (SARA), and has developed a Five-Year Plan, updated annually, that integrates planning for corrective activities, environmental restoration and waste management operations at its facilities. DOE also continues to conduct assessments (e.g., Management Audits, Environmental Safety and Health (ES & H) Progress Assessments, Internal Self Assessments) at its operating facilities to provide the Secretary of Energy with information on current environmental compliance status and follow-up on findings.

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

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

    Audit Report: OAS-M-13-01 Audit Report: OAS-M-13-01 Audit Report: OAS-M-13-01 March 15, 2013 Paducah Gaseous Diffusion Plant's Waste Diversion Efforts Executive Order 13423,...

  14. Audit Report: OAS-L-07-18 | Department of Energy

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

    8 Audit Report: OAS-L-07-18 August 13, 2007 Executive Compensation at Brookhaven National Laboratory PDF icon Audit Report: OAS-L-07-18 More Documents & Publications Audit Report: ...

  15. Audit Report: ER-B-97-01 | Department of Energy

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

    1 Audit Report: ER-B-97-01 October 22, 1996 Audit of Economic Development Grants and a Cooperative Agreement with East Tennessee Not-For-Profit Organizations PDF icon Audit Report: ...

  16. Audit Report: CR-B-97-02 | Department of Energy

    Office of Environmental Management (EM)

    2 Audit Report: CR-B-97-02 April 4, 1997 Audit of Department of Energy's Contractor Salary Increase Funds Audit Report: CR-B-97-02 More Documents & Publications Inspection Report:...

  17. Audit Report: CR-FS-97-02 | Department of Energy

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

    FS-97-02 Audit Report: CR-FS-97-02 May 1, 1997 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1996 Audit Report: CR-FS-97-02 More Documents &...

  18. Audit Letter Report: OAS-L-07-26 | Department of Energy

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

    6 Audit Letter Report: OAS-L-07-26 September 28, 2007 Department's Implementation of the ... PDF icon Audit Letter Report: OAS-L-07-26 More Documents & Publications Audit Letter ...

  19. Audit Letter Report: OAS-L-09-17 | Department of Energy

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

    7 Audit Letter Report: OAS-L-09-17 September 28, 2009 Audit of Mixed Low-Level Waste ... Topic: Environmental Cleanup PDF icon Audit Letter Report: OAS-L-09-17 More Documents & ...

  20. Audit Letter Report: INS-L-07-0 1 | Department of Energy

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

    1 Audit Letter Report: INS-L-07-0 1 October 18, 2006 Drug Testing For Security Positions ... PDF icon Audit Letter Report: INS-L-07-0 1 More Documents & Publications Audit Letter ...

  1. AUDIT REPORT: OAS-L-04-07 | Department of Energy

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

    AUDIT REPORT: OAS-L-04-07 AUDIT REPORT: OAS-L-04-07 December 5, 2003 Audit of Facility Contractor Employee Assignments by Energy Efficiency and Renewable Energy In Fiscal Year (FY) ...

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

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

    AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 December 3, 2002 Follow-Up Audit on the Department's Managment of Field Contractor Employees Assigned to Headquarters and Other ...

  3. Audit Letter Report: OAS-L-09-11 | Department of Energy

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

    1 Audit Letter Report: OAS-L-09-11 July 23, 2009 Audit of Implementation of the Cooperative Audit Strategy by National Nuclear Security Administration Managed Contractors The...

  4. Audit Report: OAS-L-04-01 | Department of Energy

    Office of Environmental Management (EM)

    4-01 Audit Report: OAS-L-04-01 October 3, 2003 Audit of Resolution of Safety Deficiencies The objective of our audit was to determine whether identified safety deficiencies have...

  5. Audit Report: OAS-L-07-12 | Department of Energy

    Office of Environmental Management (EM)

    2 Audit Report: OAS-L-07-12 May 24, 2007 Continuity of Operations at the Western Area Power Administration PDF icon Audit Report: OAS-L-07-12 More Documents & Publications Audit...

  6. Audit Report: OAS-L-05-05 | Department of Energy

    Energy Savers [EERE]

    OAS-L-05-05 Audit Report: OAS-L-05-05 March 30, 2005 Audit of the Spallation Neutron Source Project PDF icon OAS-L-05-05.pdf More Documents & Publications No Slide Title Audit...

  7. Audit Report: OAS-L-06-18 | Department of Energy

    Energy Savers [EERE]

    Audit Report: OAS-L-06-18 Audit Report: OAS-L-06-18 August 21, 2006 Performance Based Incentives for BWXT Y-12, LLC PDF icon Audit Report: OAS-L-06-18 More Documents & Publications...

  8. Audit Report: CR-B-95-03 | Department of Energy

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

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  9. Audit Report: OAS-L-06-11 | Department of Energy

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

    1 Audit Report: OAS-L-06-11 April 10, 2006 Contract Transition Activities at the Idaho Operations Office PDF icon Audit Report: OAS-L-06-11 More Documents & Publications Audit...

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

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

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  11. Audit Report: OAS-L-03-15 | Department of Energy

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

    5 Audit Report: OAS-L-03-15 April 18, 2003 Audit of the Weatherization Assistance Program The purpose of this report is to inform you of the results of our audit of the...

  12. Audit Report: OAS-L-05-03 | Department of Energy

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

    3 Audit Report: OAS-L-05-03 February 18, 2005 Audit of the Office of Science Security Procedures PDF icon OAS-L-05-03.pdf More Documents & Publications Audit Report: OAS-L-05-02...

  13. Audit Report: OAS-L-07-17 | Department of Energy

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

    7 Audit Report: OAS-L-07-17 August 13, 2007 Executive Compensation at Argonne National Laboratory PDF icon Audit Report: OAS-L-07-17 More Documents & Publications Audit Report:...

  14. Audit Report: OAS-L-07-10 | Department of Energy

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

    0 Audit Report: OAS-L-07-10 April 11, 2007 Audit of the Department of Energy's Community and Regulatory Support Funding at the Carlsbad Field Office PDF icon Audit Report:...

  15. Audit Report: OAS-L-07-19 | Department of Energy

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

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

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

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  17. Audit Report: CR-B-97-04 | Department of Energy

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

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  18. Audit Letter Report: OAS-L-09-15 | Department of Energy

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

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  19. Audit Report: OAS-M-05-03 | Department of Energy

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

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  20. Audit Report: OAS-M-04-01 | Department of Energy

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

    1 Audit Report: OAS-M-04-01 March 12, 2004 Management Controls Over Subcontract ... during FY 2002. PDF icon Audit Report: OAS-M-04-01 More Documents & Publications Audit ...