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Note: This page contains sample records for the topic "labeling audit requirements" from the National Library of EnergyBeta (NLEBeta).
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1

4.5 Audit Requirements  

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

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

2

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels,  

E-Print Network (OSTI)

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools Lawrence Berkeley National Laboratory Environmental Energy Technologies Division

3

Alternative Fuels Data Center: Ethanol Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Ethanol Labeling Ethanol Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Ethanol Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Ethanol Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Ethanol Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Ethanol Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Ethanol Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Ethanol Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Ethanol Labeling Requirement Any motor vehicle fuel sold at retail containing more than 1% ethanol or methanol must be labeled according to Connecticut Department of Consumer

4

Alternative Fuels Data Center: Biodiesel Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Labeling Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Biodiesel Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Biodiesel Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Biodiesel Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Biodiesel Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Biodiesel Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Biodiesel Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Biodiesel Labeling Requirement Biodiesel fuel retailers may not advertise or offer for sale fuel labeled as pure biodiesel unless the fuel contains no other type of petroleum

5

Alternative Fuels Data Center: Ethanol Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Ethanol Labeling Ethanol Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Ethanol Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Ethanol Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Ethanol Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Ethanol Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Ethanol Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Ethanol Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Ethanol Labeling Requirement All gasoline containing 1% or more ethanol by volume offered for sale must be conspicuously identified as "with ethanol" or "containing ethanol."

6

Alternative Fuels Data Center: Ethanol Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Ethanol Labeling Ethanol Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Ethanol Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Ethanol Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Ethanol Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Ethanol Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Ethanol Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Ethanol Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Ethanol Labeling Requirement Motor fuel containing more than 1% ethanol or methanol may not be sold or offered for sale from a motor fuel dispenser unless the individual selling

7

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Perspectives  on  Home  Energy  Audits         Page   158  in  the  effect  of  home  energy  audits:  Theory  and  Perspectives  on  Home  Energy  Audits         Page   159  

Ingle, Aaron

2013-01-01T23:59:59.000Z

8

4.5.2 Audit Requirements for For-Profit Organizations  

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

.2 Audit Requirements for For-Profit Organizations .2 Audit Requirements for For-Profit Organizations (a) General. All For-Profit Organizations that expend over $500,000 in Federal funds for a CFDA in any year are required to have an audit conducted in accordance with paragraph (b) of 10 CFR 600.316. This requirement flows down to For-Profit subrecipients that meet the dollar threshold. An independent auditor shall perform the audit in accordance with the Government Auditing Standards and must: 1) gain an understanding of internal control structures over Federal programs and 2) audit and provide an opinion on compliance with requirements. The audit generally should be made a part of the regularly scheduled, annual audit of the recipient's financial statements.

9

Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Vehicle Greenhouse Gas Vehicle Greenhouse Gas Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Vehicle Greenhouse Gas Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Vehicle Greenhouse Gas Labeling Requirement

10

Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Biofuel Blend Biofuel Blend Dispenser Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Biofuel Blend Dispenser Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Biofuel Blend Dispenser Labeling Requirement

11

COGR Guide to the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards  

E-Print Network (OSTI)

al. (i.e., the Uniform Guidance) was released on December 26, 2013. The implementation date is scheduled for December 26, 2014, with the exception of the audit requirements, which are scheduled to be effective the first fiscal year that begins after December 26, 2014. This COGR Guide provides an assessment

Johnson, Eric E.

12

Alternative Fuels Data Center: Alternative Fuel Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Alternative Fuel Alternative Fuel Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Alternative Fuel Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Alternative Fuel Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Alternative Fuel Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Alternative Fuel Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Alternative Fuel Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Alternative Fuel Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Alternative Fuel Labeling Requirement Alternative fuel retailers must label retail dispensing units with the

13

Alternative Fuels Data Center: Ethanol Blend Labeling Requirements  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Ethanol Blend Labeling Ethanol Blend Labeling Requirements to someone by E-mail Share Alternative Fuels Data Center: Ethanol Blend Labeling Requirements on Facebook Tweet about Alternative Fuels Data Center: Ethanol Blend Labeling Requirements on Twitter Bookmark Alternative Fuels Data Center: Ethanol Blend Labeling Requirements on Google Bookmark Alternative Fuels Data Center: Ethanol Blend Labeling Requirements on Delicious Rank Alternative Fuels Data Center: Ethanol Blend Labeling Requirements on Digg Find More places to share Alternative Fuels Data Center: Ethanol Blend Labeling Requirements on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Ethanol Blend Labeling Requirements Pumps that dispense ethanol-blended gasoline available for purchase must be

14

Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Fuel Dispenser Fuel Dispenser Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Fuel Dispenser Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Fuel Dispenser Labeling Requirement All equipment used to dispense motor fuel containing at least 1% ethanol or

15

Alternative Fuels Data Center: Renewable Fuel Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Renewable Fuel Renewable Fuel Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Renewable Fuel Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Renewable Fuel Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Renewable Fuel Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Renewable Fuel Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Renewable Fuel Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Renewable Fuel Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Renewable Fuel Labeling Requirement Biodiesel and ethanol blend dispensers must be affixed with decals

16

Alternative Fuels Data Center: Alternative Fuels Labeling Requirement  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Alternative Fuels Alternative Fuels Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Alternative Fuels Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Alternative Fuels Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Alternative Fuels Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Alternative Fuels Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Alternative Fuels Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Alternative Fuels Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Alternative Fuels Labeling Requirement Retailers must display ratings on fueling pumps that are consistent with

17

Why Energy Audits Aren't Enough: An Energy Management System is Required  

E-Print Network (OSTI)

An evaluation of the energy systems in a plant can be accomplished by different techniques which require different levels of effort. Three alternatives are described: Rational Analysis, Energy Audits and Energy Management by Utility Systems Metering...

Haft, A. J.

1980-01-01T23:59:59.000Z

18

DOE Requires Manufacturer and Labeler to Cease Sale of Incandescent...  

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

Manufacturer and Labeler to Cease Sale of Incandescent Reflector Lamps DOE Requires Manufacturer and Labeler to Cease Sale of Incandescent Reflector Lamps June 24, 2010 - 2:40pm...

19

Audit of Staffing Requirements for the Strategic Petroleum Reserve, IG-0370  

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

1995 1995 IG-1 INFORMATION: Report on "Audit of Staffing Requirements for the Strategic Petroleum Reserve" The Secretary BACKGROUND: The audit was undertaken in response to a request from the Deputy Secretary of Energy to determine whether current staffing levels for the Reserve were necessary to effectively accomplish current and future anticipated mission requirements. As of May 31, 1994, over 1,650 full-time equivalents were employed by the Department and its contractors to manage and operate Strategic Petroleum Reserve (Reserve) programs. DISCUSSION: We compared Reserve performance levels and staffing practices with those for similar functions in the private sector and other DOE contractors. The audit disclosed that the Reserve staffing levels

20

Audit Report: IG-0370 | Department of Energy  

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

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

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


21

JULY 27, 2010 AUDIT REPORT  

E-Print Network (OSTI)

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

Christian, Eric

22

Part I, General Audit Program  

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

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

23

Environmental audit, Bonneville Power Administration, lower Columbia area  

SciTech Connect

This report documents the results of the US Department of Energy's (DOE's) Environmental Audit conducted by the DOE Headquarters Office of Environmental Audit within the Bonneville Power Administration's (BPA's) Lower Columbia Area. The BPA facilities included in the Audit are the Ross Complex in Vancouver, Washington; the substations of North Bonneville, North Bonneville Annex, Camas, and Longview within the state of Washington; and the Acton and Troutdale Substations within the state of Oregon. The independent Audit was conducted by a team of professionals from DOE and contractors. The purpose of the Audit is to provide the Secretary of Energy, Admiral James D. Watkins, Ret., with the status of environmental programs within BPA's Lower Columbia Area. The Environmental Audit team identified 25 findings dealing with the lack of conformance with federal and state laws and regulations and DOE Orders, and 7 findings in which BMPs were not attained. Although all findings require corrective action, none required cessation of operations or reflect situations that present an immediate risk to public health or the environment. The Audit team noted inadequacies in PCB management included storage, labeling, reporting, and spill control. The most significant causal factors for the findings include lack of policy implementation throughout the Lower Columbia Area, inadequate training of personnel charged with environmental protection, lack of standard operating procedures for many programs, lack of reviews and appraisals, and an inaccurate perception of low risk for environmental concerns.

Not Available

1990-11-01T23:59:59.000Z

24

Audit Memo Template  

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

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

25

Audits & Inspections | Department of Energy  

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

Audits & Inspections Audits & Inspections Audits & Inspections Audits & Inspections The Office of Audits and Inspections provides all internal and contracted audit activities, inspections, and reviews for Department programs and operations, including the National Nuclear Security Administration (NNSA) and the Federal Energy Regulatory Commission (FERC). The Office also performs all OIG intelligence oversight and reporting as required by Executive Order and statue. The Office works as an agent for positive change and continuous improvement in the Department's management and program operations; and strives to provide reliable, credible financial and performance information to senior Department management, the Congress and taxpayers. The Office of Audits and Inspections consists of a Headquarters

26

E-Print Network 3.0 - audit mheausers manual Sample Search Results  

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

08... .1 Audit Requirement 2.2 Role of the Auditor Page 3 Page 3 Page 3 3. Procedure 3.1 Auditor Qualifications 3... .2 Audit Plan 3.3 Physical Audit Process 3.4 Audit Findings...

27

1. Revised Guide Chapter 70.4, Cooperative Audit Strategy:  

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

Revised Guide Chapter 70.4, Cooperative Audit Strategy: Revised Guide Chapter 70.4, Cooperative Audit Strategy: Establishes a requirement for the contractor to provide an Internal Audit Design for each 5-year period of a contract. The design is to consist of: (1) Organizational placement of the internal audit function to assure functional independence; (2) Size, experience, and educational requirements of audit staff; (3) Audit standards to be applied; (4) (5) (6) allo (7) a. Plan for internal audit function over 5-year period; Plan for audit of allowable costs; Use ofDCAA for supplementing audit of prime or subcontract wable costs; and Schedule for peer review. b. Provides detailed standards for the Annual Audit Plan. c. Provides detailed standards for the Annual Audit Report. 2.AL 2005-04, Class Deviation to Reflect Changes to the Cooperative Audit Strategy,

28

Infrared Audit  

Science Journals Connector (OSTI)

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

Giuliano Dall’O’

2013-01-01T23:59:59.000Z

29

Audit Resolution and Follow-Up Program  

Directives, Delegations, and Requirements

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

2005-01-24T23:59:59.000Z

30

Audit Report: IG-0458 | Department of Energy  

Energy Savers (EERE)

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

31

Audit Report: IG-0710 | Department of Energy  

Energy Savers (EERE)

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

32

Internal Audit Services  

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

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

33

Audit Resolution  

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

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

34

Audit Followup 020904  

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

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

35

Audit Report: IG-0840 | Department of Energy  

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

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

36

Audits for For-Profit Firms FAQ  

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

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

37

The audit checklist: Your key to audit success  

SciTech Connect

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

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

38

The audit checklist: Your key to audit success  

SciTech Connect

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

Maday, J.H. Jr.

1992-02-01T23:59:59.000Z

39

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

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

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

40

Software Engineering Reviews and Audits, 1st edition  

Science Journals Connector (OSTI)

Accurate software engineering reviews and audits have become essential to the success of software companies and military and aerospace programs. These reviews and audits define the framework and specific requirements for verifying software development ...

Boyd L. Summers

2011-01-01T23:59:59.000Z

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


41

Audits | Department of Energy  

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

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

42

Audit Manual | Department of Energy  

Office of Environmental Management (EM)

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

43

Audit Manual (Release 8)  

Energy Savers (EERE)

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

44

Audit Report: IG-0631 | Department of Energy  

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

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

45

Audit Report: IG-0881 | Department of Energy  

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

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

46

Audit Resolution  

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

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

47

Audit Resolution  

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

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

48

Audit Resolution  

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

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

49

Audit Resolution  

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

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

50

Internal Audit Preparation Worksheet  

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

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

51

Auditing of Programs and Operations  

Directives, Delegations, and Requirements

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

2007-11-09T23:59:59.000Z

52

Audit Report: IG-0426 | Department of Energy  

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

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

53

Audit Report: IG-0486 | Department of Energy  

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

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

54

I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY  

Energy Savers (EERE)

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

55

Internal Audit Preparation Worksheet  

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

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

56

Final Draft of RACER Audit  

SciTech Connect

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

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

2011-01-01T23:59:59.000Z

57

Audit Report: IG-0382 | Department of Energy  

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

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

58

Ordering Procedures for Contract Audit Services | Department...  

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

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

59

Audit Report: IG-0405 | Department of Energy  

Energy Savers (EERE)

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

60

Audit Report: IG-0692 | Department of Energy  

Energy Savers (EERE)

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

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


61

Audit Report: IG-0396 | Department of Energy  

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

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

62

Audit Report: IG-0375 | Department of Energy  

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

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

63

Audit Report: IG-0407 | Department of Energy  

Office of Environmental Management (EM)

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

64

Audit Report: IG-0750  

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

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

65

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

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

I) I) April 2012 1 I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not apply to financial statement audits. DOE is not requiring an audit of financial statements solely to

66

Analytical laboratory quality audits  

SciTech Connect

Analytical Laboratory Quality Audits are designed to improve laboratory performance. The success of the audit, as for many activities, is based on adequate preparation, precise performance, well documented and insightful reporting, and productive follow-up. Adequate preparation starts with definition of the purpose, scope, and authority for the audit and the primary standards against which the laboratory quality program will be tested. The scope and technical processes involved lead to determining the needed audit team resources. Contact is made with the auditee and a formal audit plan is developed, approved and sent to the auditee laboratory management. Review of the auditee's quality manual, key procedures and historical information during preparation leads to better checklist development and more efficient and effective use of the limited time for data gathering during the audit itself. The audit begins with the opening meeting that sets the stage for the interactions between the audit team and the laboratory staff. Arrangements are worked out for the necessary interviews and examination of processes and records. The information developed during the audit is recorded on the checklists. Laboratory management is kept informed of issues during the audit so there are no surprises at the closing meeting. The audit report documents whether the management control systems are effective. In addition to findings of nonconformance, positive reinforcement of exemplary practices provides balance and fairness. Audit closure begins with receipt and evaluation of proposed corrective actions from the nonconformances identified in the audit report. After corrective actions are accepted, their implementation is verified. Upon closure of the corrective actions, the audit is officially closed.

Kelley, William D.

2001-06-11T23:59:59.000Z

67

Audit Report: IG-0878 | Department of Energy  

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

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

68

Energy audit of irrigation networks  

Science Journals Connector (OSTI)

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

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

2013-01-01T23:59:59.000Z

69

Audit Report: IG-0752  

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

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

70

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

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

6 Audit Report: OAS-L-08-16 August 18, 2008 Agreed-Upon Procedures for Federal Payroll The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for...

71

A Security Auditing Approach Based on Mobile Agent in Grid Environments  

Science Journals Connector (OSTI)

Due to the dynamic and multi-institutional nature, auditing is fundamental and difficult to solve in grid computing. In this paper, we identify security-auditing requirements, and propose a Cross-Domain Security ...

Zhenghong Xiao; Changqin Huang; Fuyin Xu

2006-01-01T23:59:59.000Z

72

HOSPITAL ENERGY AUDITS: A BIBLIOGRAPHY  

E-Print Network (OSTI)

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

Pollack, R. I.

2011-01-01T23:59:59.000Z

73

Energy Audits in Process Units  

E-Print Network (OSTI)

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

Corwin, J. D.

1980-01-01T23:59:59.000Z

74

Routine environmental audit of Ames Laboratory, Ames, Iowa  

SciTech Connect

This document contains the findings identified during the routine environmental audit of Ames Laboratory, Ames, Iowa, conducted September 12--23, 1994. The audit included a review of all Ames Laboratory operations and facilities supporting DOE-sponsored activities. The audit`s objective is to advise the Secretary of Energy, through the Assistant Secretary for Environment, Safety and Health, as to the adequacy of the environmental protection programs established at Ames Laboratory to ensure the protection of the environment, and compliance with Federal, state, and DOE requirements.

NONE

1994-09-01T23:59:59.000Z

75

Eastern Audits Division  

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

Work Plan for FY 2014 Work Plan for FY 2014 Eastern Audits Division  Follow-up of the Reindustrialization Program at East Tennessee Technology Park  Audit of the Department's Management of High-Risk Property  Audit of the Department's Efforts to Reduce Mercury Contamination at the Y-12 National Security Complex  Non-conforming Equipment and Parts at the Savannah River Site  Audit of the Department's Facility Contractors' Use of No Bid Subcontracts  Decontamination and Decommissioning Activities at the Oak Ridge National Laboratory  The Department's Audit Resolution and Follow-up Process  Legacy Management Activities at Selected Sites  Department's Contract Awards Made to Alaska Native Corporation  Readiness of the Saltstone Disposal Facility at the Savannah River Site

76

Bureau of Energy Efficiency Standard & Labelling (India) Website | Open  

Open Energy Info (EERE)

Bureau of Energy Efficiency Standard & Labelling (India) Website Bureau of Energy Efficiency Standard & Labelling (India) Website Jump to: navigation, search Tool Summary LAUNCH TOOL Name: Bureau of Energy Efficiency Standard & Labelling (India) Website Focus Area: Energy Efficiency, - Utility Topics: Policy, Deployment, & Program Impact Website: www.beeindia.in/ Equivalent URI: cleanenergysolutions.org/content/bureau-energy-efficiency-standard-lab Language: English Policies: "Deployment Programs,Regulations" is not in the list of possible values (Deployment Programs, Financial Incentives, Regulations) for this property. DeploymentPrograms: Voluntary Appliance & Equipment Labeling Regulations: "Building Codes,Energy Standards,Incandescent Phase-Out" is not in the list of possible values (Agriculture Efficiency Requirements, Appliance & Equipment Standards and Required Labeling, Audit Requirements, Building Certification, Building Codes, Cost Recovery/Allocation, Emissions Mitigation Scheme, Emissions Standards, Enabling Legislation, Energy Standards, Feebates, Feed-in Tariffs, Fuel Efficiency Standards, Incandescent Phase-Out, Mandates/Targets, Net Metering & Interconnection, Resource Integration Planning, Safety Standards, Upgrade Requirements, Utility/Electricity Service Costs) for this property.

77

The University of Texas Office of Internal Audits  

E-Print Network (OSTI)

Quality Assurance Review 5 III. List of Audits Completed 10 IV. List of Consulting Engagements and Non Presidential Housing, Travel, and Entertainment Expenses 250 250 required by Regents Rule 20205; includes rules Carryforward Audits Gift Administration 100 100 evaluate controls and compliance Operational

Texas at Austin, University of

78

Assessor Training Internal Audits and  

E-Print Network (OSTI)

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

79

BOARD OF GOVERNORS Audit Committee  

E-Print Network (OSTI)

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

Brownstone, Rob

80

Audit Report: IG-0878 | Department of Energy  

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

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

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


81

Writing audit findings: Be reasonable  

SciTech Connect

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

Girvin, N.W.

1992-05-01T23:59:59.000Z

82

Writing audit findings: Be reasonable!  

SciTech Connect

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

Girvin, N.W.

1992-05-01T23:59:59.000Z

83

Audit Report: IG-0379 | Department of Energy  

Energy Savers (EERE)

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

84

Audit Report: IG-0380 | Department of Energy  

Energy Savers (EERE)

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

85

Audit Report: IG-0387 | Department of Energy  

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

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

86

Audit Report: IG-0402 | Department of Energy  

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

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

87

Audit Report: IG-0390 | Department of Energy  

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

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

88

INFILTRATION MEASUREMENTS IN AUDIT AND RETROFIT PROGRAMS  

E-Print Network (OSTI)

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

Grimsrud, D.T.

2014-01-01T23:59:59.000Z

89

Audit Report: IG-0404 | Department of Energy  

Office of Environmental Management (EM)

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

90

Audit Report: IG-0395 | Department of Energy  

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

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

91

Audit Report: IG-0411 | Department of Energy  

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

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

92

NSTec Internal Audit  

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

United States Government Department of Energy Memorandum DATE: June 8, 2011 Audit Report Number: OAS- L-11-04 REPLY TO ATTN OF: IG-36 (A10LV009) SUBJECT: Audit Report on the "Follow-up Audit of National Nuclear Security Administration's Nuclear Explosive Safety Study Program" TO: Manager, Pantex Site Office INTRODUCTION AND OBJECTIVE One of the primary missions of the Department of Energy's (Department) National Nuclear Security Administration (NNSA) is to maintain the safety, security, and reliability of the nation's nuclear weapons stockpile. Many of the nuclear explosive operations related to this mission, including assembly, disassembly, surveillance, refurbishment, and dismantlement of nuclear weapons, are performed at the Pantex Plant

93

Energy Audit Equipment  

E-Print Network (OSTI)

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

Phillips, J.

2012-01-01T23:59:59.000Z

94

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

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

3 3 Audit Report: OAS-L-11-03 March 8, 2011 Audit of National Security Technologies, LLS Internal Audit Function National Security Technologies, LLC (NSTec), has managed and operated the Nevada National Security Site since July 1, 2006, for the National Nuclear Security Administration's (NNSA) Nevada Site Office. NSTec is a joint venture between Northrop Grumman Corporation (Northrop Grumman), AECOM, CH2M Hill, and Nuclear Fuel Services. The contract requires NSTec to establish and maintain an independent internal audit function and to develop an Internal Audit Implementation Design that describes the audit organization, lines of reporting, oversight responsibilities, and auditing standards to be followed. Topic: Management & Administration Audit Report: OAS-L-11-03

95

Oneida Tribe Energy Audits  

SciTech Connect

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

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

2014-08-15T23:59:59.000Z

96

Frequently Asked Questions for DOE FY 2011 For-Profit Audit Guidance  

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

for DOE FY 2011 For-Profit Audit Guidance for DOE FY 2011 For-Profit Audit Guidance June 2012 Questions Relating to Subrecipient Audit Requirements: Question # 1: We wanted to confirm our understanding based on a review of the Policy Flash 2012-39. If a for-profit subrecipient has expended DOE funding from a local University (i.e. funding not received directly from DOE), our understanding is that the subrecipient would not be subject to the DOE For-Profit audit requirement (DOE Audit Guide). Response # 1: This is correct. Subrecipients are not required to have 10 CFR 600.316 audits. That is, only direct awards from DOE are subject to the DOE Audit Guide and it does not apply to subawards. Question # 2: Consider the following example: XYZ For-Profit Entity has three DOE awards with

97

Audit Report: IG-0376 | Department of Energy  

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

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

98

Audit Report: IG-0627 | Department of Energy  

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

7 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, Competitive Markets, Market Oversight, and Resource Management. In support of its goals, the Commission established about 45 annual performance measures and a number of related targets. Audit Report: IG-0627 More Documents & Publications Semiannual Report to Congress: October 1, 2003 - March 31, 2004

99

Effects of 'Limited Product Line Audits'  

E-Print Network (OSTI)

changes required in piping or storage • Replace failed compressor with new similar unit – 5% gain in efficiency. What Kind of Financial Results Can Be Expected from a Professional Compressed Air System Audit? Compressed air is a very... inefficient transfer of energy. The minimum ratio in the normal 100- psig class air system requires about 8 hp of electrical energy to create 1 hp of work with compressed air. Broad experience has shown us processes that require from 15 hp up to 70 hp...

Van Ormer, H.

2006-01-01T23:59:59.000Z

100

Fermilab | Directorate | Internal Audit Services | Internal Audit Process  

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

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

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


101

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

Energy Savers (EERE)

The audits of programs performed under CFDA number 81.135 should require a special testprovision. Recipients performing projects under CFDA number 81.135 may be reimbursed by...

102

E-Print Network 3.0 - auditing citizen engagement Sample Search...  

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

Audit Committee shall recommend for Board approval the engagement and related fees of the independent... . Engagements not requiring approval by the Board shall be reported to the...

103

USDA Energy Audit and Renewable Energy Development Assistance Grants Informational Webinar  

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

Learn about the U.S. Department of Agriculture's Energy Audit and Renewable Energy Development Assistance Grants. Attendees will hear about the program purposes and eligibility requirements.

104

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

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

Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

105

Audit Report: WR-FS-99-04 | Department of Energy  

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

Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited...

106

Audit Report: ER-FS-99-01 | Department of Energy  

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

Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

107

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

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

Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

108

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

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

Energy's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited...

109

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

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

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...

110

Audit Report: WR-FS-97-03 | Department of Energy  

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

Consolidated Fiscal Year 1996 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy submit audited financial statements...

111

Audit report: ER-FS-99-02 | Department of Energy  

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

Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and...

112

Small Business Energy Audit Program  

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

113

Compressed Air Audits using AIRMaster  

E-Print Network (OSTI)

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

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

114

Sault Tribe Building Efficiency Energy Audits  

SciTech Connect

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.

Holt, Jeffrey W.

2013-09-26T23:59:59.000Z

115

Audits that Make a Difference  

SciTech Connect

This paper presents guidance on how to perform internal audits that get management's attention and result in effective corrective action. It assumes that the reader is already familiar with the basic constructs of auditing and knows how to perform them. Instead, it focuses on additional techniques that have proven to be effective in our internal auditing program. Examples using a theoretical audit of a calibration program are included.

Malsbury, Judith

1999-02-01T23:59:59.000Z

116

Kirloskar unveils energy audit website  

Science Journals Connector (OSTI)

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

2011-01-01T23:59:59.000Z

117

Energy Metering Audit Procedure  

E-Print Network (OSTI)

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

Whitaker, W. S.

118

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

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

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

119

Energy Audits | Department of Energy  

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

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

120

Energy Audits | Department of Energy  

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

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

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


121

Audit Letter Report: OAS-L-09-12 | Department of Energy  

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

2 2 Audit Letter Report: OAS-L-09-12 July 23, 2009 Agreed-Upon Procedures for Federal Payroll The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial Statements," dated September 4, 2007, amended august 25, 2008, requires an annual audit of civilian payroll of executive departments and other Government agencies. Auditors are required to follow the agreed-upon procedures in Section 11 of the Bulletin to assess the reasonableness of life insurance, health benefits, and retirement with holdings and contributions. Topic: Management and Administration Audit Letter Report: OAS-L-09-12 More Documents & Publications Audit Report: OAS-L-08-16 Agreed-lJpon Procedures for Federal Payroll, OAS-L-08-16 Audit Report: OAS-L-07-14

122

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

E-Print Network (OSTI)

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

Buehrer, R. Michael

123

U.S. Department of Energy Audits of For-Profit Recipients FAQ  

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

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

124

Audit Report: IG-0811 | Department of Energy  

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

1 1 Audit Report: IG-0811 January 14, 2009 Washington Savannah River Company, LLC, Internal Audit Function The Washington Savannah River Company, LLC (WSRC), served as the management and operating contractor for the Department of Energy's Savannah River Site (SRS) from April 1, 1989, to July 3 1, 2008. [n accordance with the terms of its contract, WSRC expended Federal filnds for the operation and maintenance of SRS. WSRC was required to account for all filnds advanced by the Department and to safeguard Government assets in its care. Also, as required by its contract, WSRC was to annually prepare a Statement qfC'osl.~In curred und ('laimed, which it submitted to the Department for all Federal funds expended during the year. For Fiscal Year (FY) 2007, WSRC

125

Audit Report: IG-0368 | Department of Energy  

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

8 8 Audit Report: IG-0368 March 20, 1995 Audit of the Richland Operations Office Site Characterization Program In 1989 the Secretary of Energy changed the mission of the Richland Operations Office (Richland) from supporting weapons production to environmental restoration and waste management. Richland's new mission required close coordination with Federal and State Environmental Regulatory Agencies. On May 15, 1989, Richland, the Washington State Department of Ecology, and the U.S. Environmental Protection Agency negotiated and signed the Hanford Federal Facility Agreement and Consent Order (Tri-Party Agreement). Through this agreement, Richland was required to survey Hanford for contaminants, analyze samples, and determine the most cost-effective method to clean up the waste identified. The objective of

126

Audit Report: IG-0753  

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

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

127

Evaluation of steam path audits  

SciTech Connect

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

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

1995-06-01T23:59:59.000Z

128

Audit Report: IG-0743 | Department of Energy  

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

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

129

Audit Report: IG-0447 | Department of Energy  

Energy Savers (EERE)

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

130

Audit Report: IG-0399 | Department of Energy  

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

9 Audit Report: IG-0399 January 8, 1997 Audit of the U.S. Department of Energy's Identification and Disposal of Nonessential Land Audit Report: IG-0399 More Documents &...

131

Audit Report: IG-0394 | Department of Energy  

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

4 Audit Report: IG-0394 August 19, 1996 Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California Audit Report: IG-0394 More...

132

Audit Report: IG-0766 | Department of Energy  

Energy Savers (EERE)

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

133

Wayne State University Office of Internal Audit  

E-Print Network (OSTI)

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

Cinabro, David

134

Environmental Compliance Audit& Assessment Program Manual  

SciTech Connect

This document describes the elements, schedule, roles, and responsibilities of the Lawrence Berkeley National Laboratory (LBNL) Environmental Compliance Audit & Assessment Program (ECAAP). The ECAAP has been developed to meet the requirements of DOE Order 450.1A,1 and Executive Order 13423.2 These referenced Orders stipulate that government agencies must develop environmental compliance audit programs to monitor and improve compliance with environmental regulations. As stated specifically in the DOE Order, as a part of a DOE facility's Environmental Management System (EMS), 'An environmental compliance audit and review program that identifies compliance deficiencies and root causes of non-compliance' shall be developed and implemented. The ECAAP has also been developed to satisfy LBNL's institutional technical assurance assessment requirements promulgated in the Environment, Safety and Health (ES&H) Self-Assessment Program (LBNL/PUB-5344) and described by the ES&H Technical Assurance Program (TAP) Manual (LBNL/PUB-913E). The ES&H TAP Manual provides the framework for systematic reviews of ES&H programs with the intent to provide assurance that these programs comply with their guiding regulations, are effective, and are properly implemented. As required by the DOE and Executive Orders and by LBNL's TAP, the goal of the ECAAP is to identify environmental regulatory compliance deficiencies and to determine their respective causes. The ECAAP then provides a means of correcting any deficiencies identified, and leads to continually improving environmental compliance performance.

Thorson, Patrick; Baskin, David; Borglin, Ned; Fox, Robert; Wahl, Linnea; Hatayama, Howard; Pauer, Ronald

2009-03-13T23:59:59.000Z

135

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

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

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

136

Audit Report: IG-0416 | Department of Energy  

Office of Environmental Management (EM)

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

137

Audit Report: IG-0366 | Department of Energy  

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

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

138

Audit Report: IG-0799 | Department of Energy  

Office of Environmental Management (EM)

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

139

Audit Report: IG-0702 | Department of Energy  

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

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

140

Rural Development Energy Audit & Renewable Energy Development...  

Office of Environmental Management (EM)

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

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


141

Audit Report: IG-0860 | Department of Energy  

Energy Savers (EERE)

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

142

ENERGY AUDIT of GEFLE VAPEN.  

E-Print Network (OSTI)

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

Sui, Chen

2009-01-01T23:59:59.000Z

143

Audit Report: IG-0417 | Department of Energy  

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

7 Audit Report: IG-0417 March 13, 1998 Audit of the Department of Energy's Management of Research and Development Integration The Congress, independent task forces, and advisory...

144

Audit Report: IG-0789 | Department of Energy  

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

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

145

Audit Report: IG-0740 | Department of Energy  

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

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

146

Routine environmental audit of the Sandia National Laboratories, California, Livermore, California  

SciTech Connect

This report documents the results of the Routine Environmental Audit of the Sandia National Laboratories, Livermore, California (SNL/CA). During this audit the activities the Audit Team conducted included reviews of internal documents and reports from preview audits and assessments; interviews with US Department of Energy (DOE), State of California regulators, and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted from February 22 through March 4, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety, and Health (EH). The audit evaluated the status of programs to ensure compliance with Federal, state, and local environmental laws and regulations; compliance with DOE Orders, guidance, and directives; and conformance with accepted industry practices and standards of performance. The audit also evaluated the status and adequacy of the management systems developed to address environmental requirements. The audit`s functional scope was comprehensive and included all areas of environmental management and a programmatic evaluation of NEPA and inactive waste sites.

Not Available

1994-03-01T23:59:59.000Z

147

EPA clarifies its environmental auditing policy  

SciTech Connect

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

Bergeson, L.L.

1994-10-01T23:59:59.000Z

148

Audit Report: IG-0842 | Department of Energy  

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

842 842 Audit Report: IG-0842 October 7, 2010 Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing Administrations (PMAs), Bonneville, Western Area, and Southwestern, provide wholesale electric power to utilities for use in homes, hospitals, financial institutions and military installations. Serving the electricity supply needs of millions of citizens in the western part of the United States, these PMAs maintain an elaborate and extensive infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. To protect these assets, the PMAs follow safety and security requirements established by the Department, the North American

149

Audit Report: IG-0439 | Department of Energy  

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

IG-0439 IG-0439 Audit Report: IG-0439 February 4, 1999 The U. S. Department of Energy's Implementation of the Government Performance and Results Act The Government Performance and Results Act of 1993 (Results Act) was enacted to improve Federal program effectiveness and public accountability by promoting a new focus on results-oriented management. The Results Act requires plans that define the mission, long-term goals, and shorter-term performance measures. Further, the Act envisions that there will be an apparent relationship between this information and specific activities listed in the Department's budget requests. Taken together, these elements should clearly describe the outputs and outcomes the Department expects to deliver for the resources expended. The objectives of this audit

150

Audit Report: IG-0583 | Department of Energy  

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

583 583 Audit Report: IG-0583 January 27, 2003 Management of Beryllium Metal Supply The Department of Energy (Department) uses beryllium metal to fabricate weapons components and to facilitate a number of weaponsrelated experiments. Based on its analysis of the President's 2001 Nuclear Posture Review, the National Nuclear Security Administration (NNSA) estimated that it would need approximately 90 tons of beryllium metal to meet mission requirements over the next 30 years. About 50 tons of the material is currently available for purchase from the Defense Department's National Defense Stockpile. Because the only domestic producer of beryllium metal from ore ceased production in 2000, NNSA had been uncertain how it would overcome the perceived shortfall. Audit Report: IG-0583

151

Audit Report: IG-0419 | Department of Energy  

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

19 19 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 development activities. The Research Roundtable, in 1995, observed that the results of research could be evaluated using the performance indicators of relevance, productivity, and quality. One method for doing so is formal, objective evaluation by independent reviewers, or peer review. The objective of the audit was to

152

Audit Report: IG-0439 | Department of Energy  

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

39 39 Audit Report: IG-0439 February 4, 1999 The U. S. Department of Energy's Implementation of the Government Performance and Results Act The Government Performance and Results Act of 1993 (Results Act) was enacted to improve Federal program effectiveness and public accountability by promoting a new focus on results-oriented management. The Results Act requires plans that define the mission, long-term goals, and shorter-term performance measures. Further, the Act envisions that there will be an apparent relationship between this information and specific activities listed in the Department's budget requests. Taken together, these elements should clearly describe the outputs and outcomes the Department expects to deliver for the resources expended. The objectives of this audit

153

Audit Report: IG-0460 | Department of Energy  

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

0 0 Audit Report: IG-0460 February 17, 2000 The Department's Management and Operating Contractor Make-or-Buy Program In 1994, the Department of Energy's (Department) Contract Reform Team concluded that savings could accrue to the government if certain operating functions not essential to the Department's core mission were performed by outside contractors. Over the next several years, the Department initiated actions that required management and operating (M&O) contractors to identify, categorize, and evaluate all of their functions and prepare make-or-buy plans to obtain supplies and services on a least-cost basis subject to program specific make-or-buy criteria. The objective of this audit was to determine whether the Department's M&O contractors (1)

154

Audit Report: IG-0773 | Department of Energy  

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

3 3 Audit Report: IG-0773 August 17, 2007 Confirmatory Bioassay Testing at Selected Sites The Department of Energy maintains a significant inventory of radioactive substances at facilities throughout the United States. To help ensure the safety of its workforce, the Department established a two-tiered approach to biological or "bioassay" testing of workers to determine whether and to what extent they may have absorbed radioactive material. The more intense process mandates biological testing and applies to the relatively few workers with significant exposure risk. When significant exposures are not expected - the situation at most sites and upon which this audit focused - the Department's contractors are required to develop a program to ensure that controls are effective in reducing exposures to radioactive

155

Audit Report: IG-0501 | Department of Energy  

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

1 1 Audit Report: IG-0501 May 2, 2001 Remediation and Closure of the Miamisburg Environmental Management Project With the end of the cold war, the Miamisburg Environmental Management Project (MEMP), formerly known as the Mound Plant, was transferred by the Department of Energy (Department), from Defense Programs to Environmental Management. The emphasis at MEMP is now accelerated cleanup and transition of facilities and property to the local community. Congress requires the Department to request adequate funding to keep the project on schedule for closure by 2006 or earlier. Under these provisions, any savings resulting from the accelerated closure of the MEMP can be retained and used for cleanup activities at other Department closure sites. Audit Report: IG-0501

156

Audit Report: IG-0437 | Department of Energy  

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

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

157

Audit Report: IG-0842 | Department of Energy  

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

2 2 Audit Report: IG-0842 October 7, 2010 Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing Administrations (PMAs), Bonneville, Western Area, and Southwestern, provide wholesale electric power to utilities for use in homes, hospitals, financial institutions and military installations. Serving the electricity supply needs of millions of citizens in the western part of the United States, these PMAs maintain an elaborate and extensive infrastructure that includes electrical substations, high-voltage transmission lines and towers, and power system control centers. To protect these assets, the PMAs follow safety and security requirements established by the Department, the North American

158

Audit Report: IG-0583 | Department of Energy  

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

3 3 Audit Report: IG-0583 January 27, 2003 Management of Beryllium Metal Supply The Department of Energy (Department) uses beryllium metal to fabricate weapons components and to facilitate a number of weaponsrelated experiments. Based on its analysis of the President's 2001 Nuclear Posture Review, the National Nuclear Security Administration (NNSA) estimated that it would need approximately 90 tons of beryllium metal to meet mission requirements over the next 30 years. About 50 tons of the material is currently available for purchase from the Defense Department's National Defense Stockpile. Because the only domestic producer of beryllium metal from ore ceased production in 2000, NNSA had been uncertain how it would overcome the perceived shortfall. Audit Report: IG-0583

159

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

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

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

160

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

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

9-01 9-01 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 Year (FY) 1998 financial statements were free of material misstatements. We conducted a portion of the Departmentwide audit at the Idaho Operations Office (Idaho) and its management and operating contractor, Lockheed Martin Idaho Technologies Company (Lockheed). Audit Report: WR-FS-99-01

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


161

Audit Report: IG-0749  

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

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

162

Audit Report: IG-0773  

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

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

163

Audit Report: IG-0758  

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

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

164

Audit Report: IG-0805  

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

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

165

Audit Report: IG-0807  

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

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

166

Audit Report: IG-0787  

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

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

167

Audit Report: IG-0518 | Department of Energy  

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

8 8 Audit Report: IG-0518 August 30, 2001 Evaluation of Classified Information Systems Security Program All information processed, transmitted, stored, or disseminated by or on behalf of the Department of Energy (Department) on automated information systems requires some level of protection. The loss or compromise of information entrusted to the Department or its contractors may affect the nation's economic competitive position, the environment, national security, Department missions, or citizens of the United States. In response to the increasing threat to Federal information systems, the Government Information Security Reform Act (GISRA) was enacted in October 2000. GISRA specifically requires that national security or other classified information systems be evaluated annually by an independent

168

Energy Audits of Local Government Buildings (Louisiana DNR)  

E-Print Network (OSTI)

to their buildings in the form of a written audit report resulting from an on-site survey of each building. The reports are provided at no cost to the local government. Because funds available to local governments for implementation of energy conservation... number of clients with detailed audit reports requiring a large number of professional and clerical man-hours per report, and serving a large number of clients with less detailed reports that require fewer man-hours for site visits, analysis...

Bruce, A. C.; Lowther, J. D.; Tarver, E.

1987-01-01T23:59:59.000Z

169

A Guide to Energy Audits  

SciTech Connect

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

Baechler, Michael C.

2011-09-01T23:59:59.000Z

170

Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Alternative Fuel Alternative Fuel Vehicle Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Alternative Fuel Vehicle Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type Alternative Fuel Vehicle Labeling Requirement

171

Steam Path Audits on Industrial Steam Turbines  

E-Print Network (OSTI)

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

Mitchell, D. R.

172

Preparation for a Software Quality Audit | Department of Energy  

Office of Environmental Management (EM)

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

173

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

E-Print Network (OSTI)

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

Stark, Philip B.

174

Audit Report: IG-0771  

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

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

175

Audit Report: IG-0743  

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

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

176

Audit Report: IG-0786  

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

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

177

Audit Report: IG-0781  

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

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

178

Audit Report: IG-0783  

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

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

179

Audit Report: IG-0768  

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

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

180

Audit Report: IG-0810  

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

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

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


181

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

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

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

182

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

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

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

183

INTERNAL AUDIT ACTIVITY ANNUAL REPORT  

E-Print Network (OSTI)

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

184

Multiple hypothesis evaluation in auditing  

E-Print Network (OSTI)

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

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

2002-11-01T23:59:59.000Z

185

Audit Report: IG-0841 | Department of Energy  

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

1 1 Audit Report: IG-0841 September 30, 2010 The Department's Information Technology Capital Planning and Investment Control Activities The Department of Energy spends approximately $2.2 billion annually on information technology (IT) resources to help accomplish its science, security, energy supply and environmental mission objectives. The Department's capital planning and investment control (CPIC) process is an essential tool for managing IT investments. The Office of Management and Budget (OMB) requires that agencies implement a well-managed CPIC process to enhance the ability to properly set spending priorities, control investments and evaluate the success of those investments once completed. As part of its current focus on eliminating under-performing investments,

186

Audit Report: IG-0736 | Department of Energy  

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

6 6 Audit Report: IG-0736 August 16, 2006 The Office of Civilian Radioactive Waste Management's Corrective Action Program Under the Department of Energy's (Department's) Corrective Action Program (CAP), the Yucca Mountain Project staff was instructed to report potential conditions adverse to quality (hereafter referred to as conditions) or safety into the Program database. Potential conditions include all failures, deficiencies, defective items, safety issues, and nonconformances with Quality Assurance requirements, which could affect the quality of the supporting technical information. As an alternative, employees who wish their identity to remain confidential can report potential conditions through the Employee Concerns Program (ECP). However, all conditions

187

Audit Report: IG-0673 | Department of Energy  

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

3 3 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 development, production, and maintenance of the Nation's nuclear weapons stockpile for over six decades. Research, development, and fabrication of weapons components produced a massive quantity of waste material, including over 40,000 drums of transuranic waste. This waste is composed primarily of protective clothing, tools, equipment, and sludges contaminated with manmade radioactive elements such as plutonium. Materials contaminated with transuranic elements pose health and safety risks that require storage and disposal in highly regulated facilities, such as the Waste Isolation Pilot

188

Audit Report: IG-0483 | Department of Energy  

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

3 3 Audit Report: IG-0483 September 22, 2000 The Department's "Implementation of Presidential Decision Directive 63, Critical Infrastructure Protection" In 1997, a Presidential Commission on Critical Infrastructure Protection concluded that the national critical infrastructures - energy, banking, transportation, vital human services, and telecommunications - were vulnerable to attack through the malicious use of commonly available tools. On May 22, 1998, as a result of the Commission's findings, the President issued Presidential Decision Directive 63 (PDD 63), Critical Infrastructure Protection. PDD 63 required Federal agencies to take action to eliminate significant vulnerabilities, especially cyber-related, and to assure the continuity and viability of the nation's critical infrastructures. The

189

Audit Report: IG-0818 | Department of Energy  

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

8 8 Audit Report: IG-0818 August 4, 2009 Protection of the Department of Energy's Unclassified Sensitive Electronic Information The Department of Energy and its contractors store and process massive quantities of sensitive information to accomplish national security, energy, science, and environmental missions. Sensitive unclassified data, such as personally identifiable information (PII), official use only, and unclassified controlled nuclear information require special handling and protection to prevent misuse of the information for inappropriate purposes. Industry experts have reported that more than 203 million personal privacy records have been lost or stolen over the past three years, including information maintained by corporations, educational institutions, and

190

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

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

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

191

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

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

Audit Report: OAS-M-13-01 » Audit Report: OAS-M-13-01 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, Strengthening Federal Environmental, Energy, and Transportation Management, mandates that each Federal facility maintain a cost-effective waste prevention and recycling program. Further, Executive Order 13514, Federal Leadership in Environmental, Energy, and Economic Performance, requires that Federal agencies achieve a 50 percent diversion rate for construction and demolition materials and debris and a 50 percent rate for non hazardous solid waste by the end of Fiscal Year 2015. The Paducah Gaseous Diffusion Plant (Paducah) operations are carried out by three prime contractors and each plays a contributing role in the

192

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

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

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

193

National Energy AudiT (NEAT) user`s manual  

SciTech Connect

Welcome to the US Department of Energy`s (DOE`s) energy auditing tool called ``NEAT``. NEAT, an acronym for National Energy AudiT, is a program for personal computers that was designed for use by local agencies in the Weatherization Assistance Program. It is an approved alternative audit that meets all auditing requirements set forth by the program as well as those anticipated from new regulations pertaining to waiver of the 40% materials requirements. NEAT is easy to use. It applies engineering and economic calculations to evaluate energy conservation measures for single-family, detached houses or small multifamily buildings. You can use it to rank measured for each individual house, or to establish a priority list of conservation measures for nearly identical housing types. NEAT was written for the Weatherization Assistance Program by Oak Ridge National Laboratory. Many buildings energy consumption algorithms are taken from Lawrence Berkeley Laboratory`s to the computerized Instrumented Residential Audit (CIRA), published in 1982 for the Department of energy. Equipment retrofit conservation measures are based on published reports on various heating retrofits. Heating and cooling system replacement conservation measures are based on the energy ratings of new heating and cooling equipment. The Weatherization Program anticipates that this computer-based energy audit will offer substantial performance improvements to many states who choose to incorporate it into their programs. When conservation measures are evaluated locally according to climate, fuel cost, measure cost, and existing house conditions, the Program will be closer to its goal of assuring the maximum return for every federal dollar spent.

Krigger, J.K.; Adams, N. [Saturn Resource Management, Helena, MT (United States); Gettings, M. [Oak Ridge National Lab., TN (United States). Energy Div.

1997-10-01T23:59:59.000Z

194

Access control models and security labelling  

Science Journals Connector (OSTI)

Security labels convey information that is utilised to perform access control decisions, specify protective measures, and aid in the determination of additional handling restrictions required by security policies. In discussing security labelling, one ... Keywords: access control, assurance, dynamic labelling model, open system, security label, security policy

Chuchang Liu; Angela Billard; Maris Ozols; Nikifor Jeremic

2007-01-01T23:59:59.000Z

195

Audit Report: IG-0728 | Department of Energy  

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

8 8 Audit Report: IG-0728 May 17, 2006 The Department's Utilization of Fleet Vehicles The Department of Energy's (Department) Property Management Regulations require fleets of vehicles to be kept at the minimum necessary to meet programmatic needs. To that end, they require that organizations establish controls to help ensure the most economical utilization of vehicles. While fleet managers are allowed to establish local utilization standards that are less than those specified by the Department, they are also required to maintain utilization records, review utilization at least annually and identify all vehicles failing to meet local use objectives. Once underused vehicles are identified, fleet managers must take prompt action to reassign them to higher use areas, dispose of them, or justify the continued need

196

Building Energy Software Tools Directory: AUDIT  

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

AUDIT AUDIT AUDIT logo. Calculates monthly and annual heating and cooling costs for residential and light commercial buildings. Virtually any type of cooling and heating system can be simulated by AUDIT including standard DX, evaporative, air source heat pumps, water source heat pumps, and all types of fossil fueled furnaces and boilers (both modulating and on/off controlled). An optional version of AUDIT with appliance capabilities can calculate appliance and hot water energy use as well. AUDIT uses monthly bin weather data and full load cooling hours in its calculations. Weather data for hundreds of cities throughout the world are built-in to AUDIT and additional weather data can be easily added. Along with calculating energy costs, AUDIT also performs an economic analysis that allows you to compare system types and costs over

197

Audit Report: IG-0418 | Department of Energy  

Office of Environmental Management (EM)

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

198

Audit Report: IG-0435 | Department of Energy  

Energy Savers (EERE)

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

199

Audit Report: IG-0429 | Department of Energy  

Energy Savers (EERE)

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

200

Audit Report: IG-0443 | Department of Energy  

Office of Environmental Management (EM)

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

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


201

Methods of Energy Auditing for Dwellings  

Science Journals Connector (OSTI)

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

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

2002-06-01T23:59:59.000Z

202

Writing User-Friendly Energy Audit Reports  

E-Print Network (OSTI)

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

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

203

Does Customer Auditing Help Chinese Workers?  

E-Print Network (OSTI)

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

He, Goujun; Perloff, Jeffrey M.

2012-01-01T23:59:59.000Z

204

Audit Savvy Session 2.1  

E-Print Network (OSTI)

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

Firestone, Jeremy

205

Auditing a database under retention policies  

Science Journals Connector (OSTI)

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

Wentian Lu; Gerome Miklau; Neil Immerman

2013-04-01T23:59:59.000Z

206

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

SciTech Connect

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.

Facca, G.L.; Faler, M.

1999-07-01T23:59:59.000Z

207

Local, state governments get serious about energy audits  

SciTech Connect

In June, the city of Austin, Texas, joined San Francisco and Berkeley, Calif., in requiring an energy audit before an owner can sell an existing home. The Austin ordinance, costing some $200-300 on average, applies to any single-family home older than 10 years and requires an audit of its air conditioning and heating system, insulation and air-tightness, among other things. The seller is obliged to provide the findings to potential buyers but is not obliged to necessarily fix any identified deficiencies. In contrast, the California cities, which pioneered a similar requirement in the 1980s, require sellers to fix recommended upgrades prior to selling the unit to a prospective buyer. Many cities around the country are looking into similar ordinances as an effective means of fixing leaking ducts, poorly installed and operating heating and cooling systems, and inadequate insulation that are prevalent in older homes.

NONE

2009-08-15T23:59:59.000Z

208

Audit Report: IG-0413 | Department of Energy  

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

3 3 Audit Report: IG-0413 October 17, 1997 Audit of Funding for Advanced Radioisotope Power Systems The Department of Energy's (Department) Advanced Radioisotope Power Systems Program maintains the sole national capability and facilities to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA), the Department of Defense, and other Federal agencies. For the past seven years the program emphasis has been on providing power systems for NASA's Cassini mission to Saturn, which was launched earlier this month. We initiated this audit to determine whether the Department received proper reimbursement from NASA for the radioisotope power systems produced. Audit Report: IG-0413 More Documents & Publications Audit Report: IG-0540

209

Audit Report: IG-0750 | Department of Energy  

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

IG-0750 IG-0750 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 developed its Dam Safety and Security Programs to inspect and review safety and security efforts for about 2,600 dams. Of this number, over 900 are considered so significant or high hazard that if breached, loss of life and substantial economic and energy production disruption could result.

210

Conducting Your Own Energy Audit  

E-Print Network (OSTI)

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

Phillips, J.

2008-01-01T23:59:59.000Z

211

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

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

II) II) General Compliance Supplement April 2012 1 II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION The objectives of most compliance requirements for DOE programs are generic in nature. For example, most programs have eligibility requirements. While the criteria for determining eligibility vary by program, the objective of the compliance requirement that only eligible entities participate is consistent across all programs. Rather than repeat these compliance requirements, audit objectives, and suggested audit procedures for each program, they are provided once in this part. For each program in this Compliance Supplement (this Supplement), the program-specific compliance guidance section (Part III of this guidance) contains additional information about the compliance requirements that arise from laws

212

Audit Report: ER-B-99-06 | Department of Energy  

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

6 6 Audit Report: ER-B-99-06 April 14, 1999 Bechtel Jacobs Payroll Creation The Oak Ridge Operations Office (Operations Office) awarded a contract to the Bechtel Jacobs Company, LLC (Bechtel Jacobs) in December 1997. The terms of the contract require Bechtel Jacobs to create new jobs in the Oak Ridge area with a cumulative payroll of $427 million through Fiscal Year (FY) 2003. In FY 1998, the contract required Bechtel Jacobs to create $11 million in new payroll. The objective of the audit was to determine if Bechtel Jacobs met its commitment to create at least $11 million in new payroll in the Oak Ridge, Tennessee area through September 30, 1998. Audit Report: ER-B-99-06 More Documents & Publications Audit Report: IG-0498 Semiannual Report to Congress: April 1 - September 30, 1999

213

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

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

AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 June 24, 2013 Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLC (KPMG) to determine whether Lawrence Berkeley National Laboratory (Berkeley) met the internal control and compliance requirements established by the Department to achieve the current goals and objectives of the Work for Others (WFO) Program. KPMG concluded that, except for the finding detailed in the attached report, Berkeley implemented internal controls and compliance procedures in Fiscal Year 2011 that met the Department of Energy's (Department) WFO Program requirements, as stated in Department regulations, guidance, and

214

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

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

AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 June 24, 2013 Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLC (KPMG) to determine whether Lawrence Berkeley National Laboratory (Berkeley) met the internal control and compliance requirements established by the Department to achieve the current goals and objectives of the Work for Others (WFO) Program. KPMG concluded that, except for the finding detailed in the attached report, Berkeley implemented internal controls and compliance procedures in Fiscal Year 2011 that met the Department of Energy's (Department) WFO Program requirements, as stated in Department regulations, guidance, and

215

The University of Texas Office of Internal Audits  

E-Print Network (OSTI)

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

Texas at Austin, University of

216

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

SciTech Connect

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

None

2009-02-01T23:59:59.000Z

217

Audit Report: IG-0565 | Department of Energy  

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

5 5 Audit Report: IG-0565 August 27, 2002 Salt Processing Project at the Savannah River Site As a result of Cold War weapons production, the Department of Energy accumulated millions of gallons of high-level waste that now require treatment and final disposal. At the Department's Savannah River Site, there are approximately 38 million gallons of high-level waste, including 35 million gallons of salt waste and 3 million gallons of sludge. To treat the salt waste, the Department originally planned to process the waste through the Savannah River Site's In-Tank Precipitation Facility so that cesium and other radionuclides could be removed. However, in February 1998, the Department suspended operation of the In-Tank Precipitation Facility because it could not be operated safely.

218

Audit Report: IG-0616 | Department of Energy  

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

6 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 production operations throughout the complex. In response, the contractor at the Kansas City Plant submitted a plan to significantly reduce the size of its operations. In March 1997, the Department approved Kansas City's Stockpile Management Restructuring Initiative (SMRI), currently estimated to cost $138 million. The Department's approval was based on projected operational savings of $35.4 million per year, generated by consolidating similar production processes and equipment, allowing for a reduction in both the floor space and the workforce needed to achieve required production levels. The Department

219

Audit Report: IG-0841 | Department of Energy  

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

IG-0841 IG-0841 Audit Report: IG-0841 September 30, 2010 The Department's Information Technology Capital Planning and Investment Control Activities The Department of Energy spends approximately $2.2 billion annually on information technology (IT) resources to help accomplish its science, security, energy supply and environmental mission objectives. The Department's capital planning and investment control (CPIC) process is an essential tool for managing IT investments. The Office of Management and Budget (OMB) requires that agencies implement a well-managed CPIC process to enhance the ability to properly set spending priorities, control investments and evaluate the success of those investments once completed. As part of its current focus on eliminating under-performing investments,

220

Audit Report: IG-0764 | Department of Energy  

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

4 4 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 integrated control network, monitors the status of pumps, mixers, and flow rates of the waste through the treatment process. Bechtel National identified the integrated control network as affecting the quality of immobilized high-level radioactive waste. Departmental Orders require the establishment of quality

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


221

Audit Report: IG-0779 | Department of Energy  

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

9 9 Audit Report: IG-0779 October 18, 2007 Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process The Department of Energy uses a formal process of security clearances to help prevent unauthorized access to sites and facilities that niaintain or store classified information and/or special nuclear material. As part of this process, security badges are issued to indicate whethcr the individual possesses a security clearance and, as a consequence, whctlier access to agency facilities is permitted. In addition, the Department maintains a Central Personnel Clearance Index to track security clearance information. In virtually all circumstances, policy requires that security clearances be terminated when an individual ends their association with the Department. A

222

Audit Report: IG-0804 | Department of Energy  

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

4 4 Audit Report: IG-0804 November 18, 2008 The Resolution of Significant Finding Investigation Recommendations (U) Maintaining and enhancing the safety, reliability and performance of the U.S. nuclear weapons stockpile is vital to national security. The Nuclear Weapons Stockpile Plan. issued annually by the President, directs the Department of Energy to ensure that the Nation's nuclear weapons inventory continues to serve its essential deterrence role. When an anomaly in the stockpile is identified which may affect its safety. security, or reliability. the National Nuclear Security Administration (NNSA) requires that a Significant Finding Investigation (SFI) be performed to identi6 causes and document corrective actions to be taken. According to the US.

223

Audit Report: IG-0616 | Department of Energy  

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

6 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 production operations throughout the complex. In response, the contractor at the Kansas City Plant submitted a plan to significantly reduce the size of its operations. In March 1997, the Department approved Kansas City's Stockpile Management Restructuring Initiative (SMRI), currently estimated to cost $138 million. The Department's approval was based on projected operational savings of $35.4 million per year, generated by consolidating similar production processes and equipment, allowing for a reduction in both the floor space and the workforce needed to achieve required production levels. The Department

224

Audit Report: IG-0771 | Department of Energy  

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

1 1 Audit Report: IG-0771 July 30, 2007 Security Over Personally Identifiable Information Industry experts have reported that more than 100 million personal privacy records have been lost or stolen over the past two years, including information maintained by corporations, educational institutions, and Federal government agencies. In fact, over the past several years, the Department of Energy has experienced the loss of personal privacy records. On June 23,2006, in response to security incidents involving the loss or compromise of sensitive personal information by several Federal agencies, the Office of Management and Budget (OMB) issued a memorandum recommending that agencies strengthen controls over the protection of Personally Identifiable Information (PII). OMB specifically required agencies to

225

Audit Report: IG-0690 | Department of Energy  

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

0 0 Audit Report: IG-0690 May 20, 2005 Contractor Post-Retirement Health Benefits at the Oak Ridge Reservation The Department of Energy (Department), including the National Requirements Nuclear Security Administration (NNSA), was inconsistent in its reimbursement for contractor post-retirement health benefit costs. Further, as a result of these inconsistencies, contractors were reimbursed for unreasonable costs. Specifically, while NNSA reimbursed BWXT Y-12, LLC (BWXT Y-12) for the post-retirement health benefits of corporate transferees, the Oak Ridge Operations Office (Operations Office) disallowed similar costs from the Bechtel Jacobs Company, LLC (Bechtel Jacobs) contract for the East Tennessee Technology Park and denied a request from UT-Battelle, LLC (UT-Battelle), to provide similar benefits for the

226

Audit Report: IG-0797 | Department of Energy  

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

97 97 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 guidance in 2001 and 2006 to assist contractors in their implementation of ISM and to improve safety. As part of ISM, the Department requires contractors to: 1) develop and implement controls over identified hazards, 2) perform work within defined hazard controls, and 3) provide feedback on

227

Audit Report: IG-0698 | Department of Energy  

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

8 8 Audit Report: IG-0698 September 9, 2005 Sludge Removal Operations at the Hanford Site's K Basins The sludge removal phase of the Spent Nuclear Fuels (SNF) Project and Cost has experienced schedule delays and cost increases. For example, the original Tri-Party Agreement (TPA) milestone called for sludge removal to begin by December 2002; however, Fluor was unable to begin operations until July 2004 - 18 months later than planned. In April 2003, Fluor initiated the final step towards beginning sludge removal operations. This step, called the Operational Readiness Review (ORR), required an assessment to verify that an adequate state of readiness had been achieved to begin startup of sludge removal operations. Due to numerous deficiencies, the ORR was halted shortly after it started. Deficiencies included instances where

228

Audit Report: IG-0866 | Department of Energy  

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

6 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 (ISM) system intended to prevent or reduce occupational injuries, illnesses and accidents by providing safe and healthy workplaces. As part of ISM, the Department requires its facility contractors, such as Sandia National Laboratories (Sandia), to define work processes, enhance safety, and hold managers responsible for implementing ISM. Since 1997 and continuing into 2011, the Department had self-reported numerous deficiencies with Sandia's ISM implementation and execution; and that these problems often occurred at the line manager level in the contractor's chain of command. We found that Sandia had not fully

229

Audit Report: IG-0586 | Department of Energy  

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

6 6 Audit Report: IG-0586 February 21, 2003 Information System Development Practices at the Bonneville and Western Area Power Administrations Our review of 11 major projects (see Appendix 1) disclosed that information systems development activities were not always consistent with Federal requirements or guidance. We found development problems with nine of the projects. For example: * Key planning activities such as cost-benefit analyses had not been performed for eight of the projects we reviewed; * Evaluations of suitability of potential software solutions were often inadequate or had not been performed; * Many projects were not adequately monitored and controlled throughout their lifecycle, and project baselines and plans were not revisited in light of scope changes or delays; and, *

230

Audit Report: IG-0496 | Department of Energy  

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

6 6 Audit Report: IG-0496 February 27, 2001 Sale of Enriched Uranium at the Fernald Environmental Management Project In October 1997, the prime contractor at the Fernald Environmental Management Project (Fernald), Fluor Fernald, Inc. (Fluor), accepted competitive bids for the sale of 978 metric tons of enriched uranium located at Fernald. For this sale, Fluor was required to repackage, weigh, sample, and deliver the material to the winning bidder on the Department of Energy's (Department) behalf. The Department authorized Fluor to offset costs that were directly related to the sale and return the net proceeds to the U.S. Treasury (Treasury). Fluor estimated that the sale would realize net proceeds of $5 million to $7 million for return to the Treasury. This

231

Audit Report: IG-0863 | Department of Energy  

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

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

232

Audit Report: IG-0752 | Department of Energy  

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

2 2 Audit Report: IG-0752 January 3, 2007 Certification and Accreditation of Unclassified Information Systems Information systems are essential to accomplishing the Department of Energy's environmental, energy, and national security-related missions. Actions to protect these systems from increasingly sophisticated attacks have become critically important to the Department and each of its subordinate organizations. The certification and accreditation (C&A) process, required by Federal law and Departmental guidance, is designed to ensure that the agency's inforniation systems are secure prior to beginning operation and that they remain so throughout their lifecycle. The process involves determining whether system controls are in place and operating as intended, identifying weaknesses, mitigating them to the maximum extent

233

Audit Report: IG-0542 | Department of Energy  

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

2 2 Audit Report: IG-0542 January 28, 2002 Soil Washing at the Ashtabula Environmental Management Project The RMI Titanium Company's Earthline Technology Division (RMI) is the Department of Energy's (Department) environmental restoration contractor at the Ashtabula Environmental Management Project (AEMP) in Ashtabula, Ohio. RMI owns the Ashtabula property, formerly known as the RMI Extrusion Plant, where the firm processed uranium for the Department and its predecessor agencies. In March 1993, the Department awarded RMI a sole-source, costreimbursable contract to clean the extrusion plant and adjacent grounds to a level that permits release of the site for unrestricted use. The contract requires that RMI complete the project on or about March 31, 2003. The Department estimated the project would cost about $237 million to

234

Audit Report: IG-0815 | Department of Energy  

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

5 5 Audit Report: IG-0815 May 6, 2009 Office of Secure Transportation DC-9 Aircraft Refurbishment The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) maintains a fleet of seven aircraft to transport sensitive items, equipment and security personnel. Based on increasing requirements for transporting components and security personnel, OST decided to add a heavy transport aircraft to meet the Department's weapons surety and emergency response missions. In 2004, as a replacement following the sale of a portion of its fleet, OST acquired a DC-9 cargo aircraft that had been excessed by the U.S. military. Prior to integrating the DC-9 into its fleet, NNSA ordered a refurbishment of the aircraft. This refurbishment project was to permit the aircraft to be certified to civil air standards

235

Audit Report: IG-0648 | Department of Energy  

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

8 8 Audit Report: IG-0648 May 21, 2004 The Department's Reporting of Occupational Injuries and Illnesses One of the Department of Energy's operating goals is to enusre the safetly of its over 100,000 workers. To that end, the Department has developed a number of measures to identify trends and patters in occupational injuries and illnesses and to gauge overall safety performance. Each quarter, the Office of Environment, Safety and Health reports Departmental trend information (including the National Nuclear Security Administration) using a number of widely recognized occupational safety performance indicators such as total recordable case rate and the lost workday case rate. These mesausres track work-related injuries and illnesses that require days away from work, restricted work activity, or medical treatement beyond first

236

Audit Report: IG-0444 | Department of Energy  

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

4 4 Audit Report: IG-0444 May 19, 1999 The U.S. Department of Energy's Large-Scale Demonstration and Deployment Projects The Department of Energy has about 7,000 surplus buildings that will eventually require deactivation and decommissioning (D&D). The estimated cost of D&D for the Department's surplus facilities is over $11 billion with an additional $20 billion to stabilize, deactivate and decommission facilities which are currently active. The Office of Environmental Management is responsible for assuring that adequate technologies are available to address these D&D needs. Through the development and widespread deployment of new technologies, the Department has established a goal of reducing D&D costs by approximately $1 billion by 2006.

237

Audit Report: IG-0787 | Department of Energy  

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

7 7 Audit Report: IG-0787 January 16, 2008 The Department's Cyber Security Incident Management Program The Department of Energy operates numerous interconnected computer networks and systems to help accomplish its strategic missions in the areas of energy, defense, science, and the environment. These systems are frequently subjected to sophisticated cyber attacks that could potentially affect the Department's ability to carry out its mission. During Fiscal Year 2006, the Department experienced 132 incidents of sufficient severity to require reporting to law enforcement, an increase of 22 percent over the prior year. These statistics, troubling as they may be, are not unique to the Department; they are, in fact, reflective of a trend in cyber attacks throughout the government.

238

Audit Report: IG-0510 | Department of Energy  

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

0 0 Audit Report: IG-0510 July 9, 2001 Use of Performance-Based Incentives at Selected Departmental Sites The Department of Energy (Department) began to incorporate performance-based incentive fees into its major management contracts after the 1994 Contract Reform report recommended the use of performancebased management contracts. The performance-based incentive approach ties elements of the contractor's profits to the achievement of specific technical performance objectives, delivery schedules, or cost control objectives. Thus, fees paid to contractors should bear a direct relationship to performance and require that each incentive have objective performance metrics and an objective evaluation of contractor performance. Successful use of performance-based incentives should also result in

239

Audit Report: IG-0863 | Department of Energy  

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

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

240

Conducting Energy Reviews and Audits of Your Own Plant  

E-Print Network (OSTI)

not available elsewhere. Engineering Students Engineering students hired as summer help or coops are an excellent, inexpensive resource. They are especially helpful for any tasks which require a lot of calculations or observation work. Since they are still... comprehensive audit may run to dozens of pages. Enem Reviews Energy reviews are more open-ended. These look at the basic purpose of a process and compare it to ideal conditions. For example, at the fertilizer plant, the first assignment I gave a coop...

Thomas, D. G.

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


241

Industrial Energy Audit Basics by an Energy Auditor  

E-Print Network (OSTI)

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

Phillips, J.

2007-01-01T23:59:59.000Z

242

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

Energy Savers (EERE)

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

243

Coverage of Independent Audits of For-Profit Firms  

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

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

244

#AskEnergySaver: Home Energy Audits | Department of Energy  

Office of Environmental Management (EM)

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

245

Audit unto others hor ellipsis  

SciTech Connect

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

Maday, J.H. Jr.

1992-05-01T23:59:59.000Z

246

Internal Audit Preparation Worksheet  

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

1 Materials Production Checklist 10_0630 Page 1 of 3 1 Materials Production Checklist 10_0630 Page 1 of 3 EOTA - Business Form Document Title: Materials Production Checklist Document Number: ISDF-041, Rev. 10_0630 Document Owner: Vickie Pleau Backup Owner: Melissa Otero Approver(s): Melissa Otero Parent Document: ISDP-002, Training Production Process Notify of Changes: ISD Referenced Document(s): ITTP-012 Graphic Design Support ISDF-XXX Materials Production Checklist 10_0630 Page 2 of 3 Revision History: Rev. Description of Change 10_0630 Initial Release NOTE: The form listed below is intended to serve as an example for Materials Production. This form may be modified to accommodate specific course requirements. The date required and requestor fields must remain unchanged.

247

Audit Report: WR-B-97-07 | Department of Energy  

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

7 7 Audit Report: WR-B-97-07 August 25, 1997 Audit Of Desktop Computer Acquisitions At The Idaho National Engineering And Environmental Laboratory Federal and Department of Energy (Department) acquisition regulations, policies and procedures, as well as the terms of the current contract between the Idaho Operations Office (Idaho) and Lockheed Martin Idaho Technologies Company (Lockheed) require them to pay the lowest possible prices for desktop computers needed to support the overall mission at the Idaho National Engineering and Environmental Laboratory (Laboratory). The purpose of this audit was to determine Idaho's and Lockheed's success in achieving this price goal. Audit Report: WR-B-97-07 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997

248

Audit Report: OAS-FS-13-12 | Department of Energy  

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

2 2 Audit Report: OAS-FS-13-12 March 14, 2013 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2012 Agency Financial Report We contracted with an independent public accounting firm, KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act (IPERA). The objective of this audit was to complete an evaluation of the accuracy and completeness of agency reporting, and evaluate agency performance in reducing and recapturing improper payments under IPERA. This audit found that the Department complied with the requirements of IPERA. Furthermore, KPMG noted two observations for improvement regarding the Department's improper

249

Audit Report: IG-0641 | Department of Energy  

Energy Savers (EERE)

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

250

Audit Report: IG-0451 | Department of Energy  

Energy Savers (EERE)

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

251

Audit Report: IG-0737 | Department of Energy  

Energy Savers (EERE)

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

252

Audit Report: IG-0669 | Department of Energy  

Office of Environmental Management (EM)

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

253

Review of Selected Home Energy Auditing Tools  

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

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

254

Audit Report: IG-0635 | Department of Energy  

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

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

255

Audit Report: IG-0566 | Department of Energy  

Office of Environmental Management (EM)

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

256

Audit Report: IG-0391 | Department of Energy  

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

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

257

Audit Report: IG-0689 | Department of Energy  

Energy Savers (EERE)

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

258

Audit Report: IG-0761 | Department of Energy  

Office of Environmental Management (EM)

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

259

Audit Report: IG-0676 | Department of Energy  

Energy Savers (EERE)

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

260

Audit Report: IG-0454 | Department of Energy  

Energy Savers (EERE)

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

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


261

Audit Report: IG-0453 | Department of Energy  

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

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

262

Audit Report: IG-0588 | Department of Energy  

Energy Savers (EERE)

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

263

Audit Report: IG-0613 | Department of Energy  

Energy Savers (EERE)

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

264

Audit Report: IG-0630 | Department of Energy  

Office of Environmental Management (EM)

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

265

Audit Report: IG-0879 | Department of Energy  

Energy Savers (EERE)

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

266

Audit Peer Review 2012 | Department of Energy  

Energy Savers (EERE)

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

267

Audit Peer Review 2009 | Department of Energy  

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

268

Audit Report: IG-0550 | Department of Energy  

Energy Savers (EERE)

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

269

Audit Report: IG-0511 | Department of Energy  

Energy Savers (EERE)

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

270

Audit/Investigation Records | Department of Energy  

Office of Environmental Management (EM)

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

271

Audit Report: IG-0568 | Department of Energy  

Energy Savers (EERE)

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

272

Audit Report: IG-0572 | Department of Energy  

Energy Savers (EERE)

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

273

Audit Report: IG-0659 | Department of Energy  

Energy Savers (EERE)

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

274

Energy Audit of a Water System Network  

Science Journals Connector (OSTI)

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

Edmundo Koelle

1995-01-01T23:59:59.000Z

275

Audit Report: IG-0494 | Department of Energy  

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

4 Audit Report: IG-0494 February 13, 2001 The U.S. Department of Energy's Corporate Human Resource Information System The Department of Energy maintains integrated human resource...

276

Audit Report: IG-0541 | Department of Energy  

Office of Environmental Management (EM)

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

277

The Energy Audit Process & State Applications  

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

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

278

Audit Report: IG-0489 | Department of Energy  

Office of Environmental Management (EM)

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

279

Audit Report: IG-0558 | Department of Energy  

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

8 Audit Report: IG-0558 June 7, 2002 Cost Sharing at the Ashtabula Environmental Management Project From 1952 through 1988, RMI Titanium Company (RMI), a private company, performed...

280

Audit Report: IG-0581 | Department of Energy  

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

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

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


281

Audit Report: IG-0549 | Department of Energy  

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

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

282

Patients with pelvic fractures due to falls: A paradigm that contributed to autopsy-based audit of trauma in Greece  

Science Journals Connector (OSTI)

The rational and the theoretical basis of selecting PFx to audit trauma care is that the pelvis is an inherently stable structure, hence large energy absorption is required to produce a PFx. Energy dissipation ca...

Iordanis N Papadopoulos; Nikolaos K Kanakaris…

2011-01-01T23:59:59.000Z

283

Oak Ridge National Laboratory - Audit and Oversight Directorate  

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

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

284

Ind.Audit Guide June 13_b.doc  

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

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

285

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

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

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

286

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

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

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

287

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

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

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

288

Audit Report: DOE/IG-0838 | Department of Energy  

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

Report: DOE/IG-0838 Report: DOE/IG-0838 Audit Report: DOE/IG-0838 September 3, 2010 Follow-up Audit on Retention and Management of the Department of Energy's Electronic Records The Department of Energy is required by statute (44 USC Chapter 31) to establish and maintain an effective records management program that comports with regulations established by the National Archives and Records Administration (NARA). The Department's employees and contractors have increasingly relied on electronic mail (e-mail) and other electronic records as a primary means of performing their duties. A comprehensive records management program ensures that records documenting agency business are created or captured, organized and maintained to facilitate their use and available when needed. To aid in this process, records management

289

Audit Letter Report: OAS-L-09-06  

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

Memorandum Memorandum DATE. March 6, 2009 De~artment of Enerav Audit Report Number: OAS-L-09-06 REPLY TO A T ~ N OF IG-30 (A08FN005) SUBJECT: Audit Report on "Federal R4anagers1 Financial Integrity P.ctf' TO: Chief Financial Officer, CF- I '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 determining whether they conform to the principles and standards established by the Office of Management and Budget and the Government

290

U.S. Department of Energy Office of Audit Services  

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

Management Challenges at the Management Challenges at the Department of Energy DOE/IG-0580 December 2002 Audit Report Federal Energy Regulatory Commission's Performance Management DOE/IG-0627 November 2003 Department of Energy Washington, DC 20585 November 24, 2003 MEMORANDUM FOR THE CHAI COMMISSION FROM: Gregory H. Friedman N, FEDERAL ENERGY REGULATORY Inspector General SUBJECT: INFORMATION: Audit Report on "Federal Energy Regulatory Commission's Performance Management" BACKGROUND The Federal Energy Regulatory Commission, as an independent, five-member body, regulates certain aspects of the oil, natural gas, and electricity industries, and licenses hydroelectric projects. As required by the Government Performance and Results Act of 1993, the Commission developed performance goals in four major areas to help guide

291

Audit Report: DOE-IG-0890 | Department of Energy  

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

DOE-IG-0890 DOE-IG-0890 Audit Report: DOE-IG-0890 July 2, 2013 Follow-up Audit on Term Assignments of Contractor Employees The Department of Energy frequently assigns facility contractor personnel to the Washington, DC, area on a temporary basis when program officials consider it necessary to obtain technical expertise not available locally. Commonly referred to as term assignments, the estimated cost of all such assignments for Fiscal Year (FY) 2012 was over $37 million, all of which was reimbursed by the Department. Federal officials authorizing such assignments are required to ensure that costs for assignees are reasonable when compared to other means of acquiring the necessary knowledge and experience. The Department's management of term assignments had improved since the 2005

292

Audit Manual release 3.0  

SciTech Connect

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

Not Available

1993-12-01T23:59:59.000Z

293

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

E-Print Network (OSTI)

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

Stark, Philip B.

294

Updating Texas Energy Cost Containment Audit Reports  

E-Print Network (OSTI)

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

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

1989-01-01T23:59:59.000Z

295

Pitfalls in Building and HVAC Audits  

E-Print Network (OSTI)

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

Gidwani, B. N.

1985-01-01T23:59:59.000Z

296

Home Energy Audits | Department of Energy  

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

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

297

Audit Report: IG-0425 | Department of Energy  

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

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

298

Professional Home Energy Audits | Department of Energy  

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

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

299

Audit Report: IG-0816 | Department of Energy  

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

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

300

Audit Report: IG-0441 | Department of Energy  

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

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

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


301

Audit Report: IG-0425 | Department of Energy  

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

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

302

Professional Home Energy Audits | Department of Energy  

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

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

303

Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Labeling Requirement to someone by E-mail Labeling Requirement to someone by E-mail Share Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling Requirement on Facebook Tweet about Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling Requirement on Twitter Bookmark Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling Requirement on Google Bookmark Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling Requirement on Delicious Rank Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling Requirement on Digg Find More places to share Alternative Fuels Data Center: Alternative Fuel Vehicle (AFV) Labeling Requirement on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type

304

Audit Report: WR-B-00-06 | Department of Energy  

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

6 6 Audit Report: WR-B-00-06 September 29, 2000 Hanford Site Radiation and Hazardous Waste Training The Hanford Site (Site) has numerous radiological and hazardous waste areas. To ensure worker safety and health, the Richland Operations Office (Richland) and the Office of River Protection (ORP) require radiation and/or hazardous waste training for employees who enter contaminated areas. Site records showed that many employees received radiation training even though there was no record of their entry into contaminated areas. This indicated that employees may have received training that was not required. The objective of the audit was to determine if employees received training in radiation and/or hazardous waste that was not required. Audit Report: WR-B-00-06

305

EISA 432 Energy Audits Best Practices: Software Tools  

SciTech Connect

Five whole building analysis software tools that can aid an energy manager with fulfilling energy audit and commissioning/retro-commissioning requirements were selected for review in this best practices study. A description of each software tool is provided as well as a discussion of the user interface and level of expertise required for each tool, a review of how to use the tool for analyzing energy conservation opportunities, the format and content of reports generated by the tool, and a discussion on the applicability of the tool for commissioning.

Maryl Fisher

2014-11-01T23:59:59.000Z

306

Clinical audit: development of the criteria of good practices  

Science Journals Connector (OSTI)

......audit is a systematic review of the procedures in...quality audits. Among the regulatory efforts, the Council...audit is a systematic review of the procedures in...A sample of treatment plans would then be checked...audit is a systematic review of the procedures in......

S. Soimakallio; A. Alanen; H. Järvinen; A. Ahonen; K. Ceder; T. Lyyra-Laitinen; M. Paunio; T. Sinervo; T. Wigren

2011-09-01T23:59:59.000Z

307

Audit Report: AP-FS-97-02  

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

Audit of Departmental Integrated Standardized Core Accounting System (DISCAS) Operations at Selected Field Sites

308

Audit of controls over Superconducting Super Collider Laboratory subcontractor expenditures  

SciTech Connect

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

Not Available

1993-10-22T23:59:59.000Z

309

Energy Audit of an Industrial Site: A Case Study  

Science Journals Connector (OSTI)

Abstract In order to reduce energy consumptions for sustainable and energy-efficient manufacturing, continuous energy audit and process tracking of industrial machines are essential. Compared to other non-residential buildings that have been widely researched, industrial buildings are generally characterized by larger thermal loads, ventilation losses and pollution control requirements. This paper presents the results of a preliminary energy audit carried out on 8 large industrial buildings of a famous car manufacturing holding in Italy. Energy demand for heating varied from 6 to just over 74 kWh/m3year among the buildings of the site. The energy audit enabled to build a specific factory energy model which has been used in order to analyze the impact of various energy saving actions on the primary energy consumptions of the site. It has been demonstrated that in this specific case the improvement of the building envelopes and the optimization of the performances of the existing HVAC systems can determine a reduction of gas consumption up to 15% per year with a predicted annual economic saving of the order of 100000 €; the total simple pay-back time of the proposed thermal retrofitting is evaluated to be less than 6 years

Matteo Dongellini; Cosimo Marinosci; Gian Luca Morini

2014-01-01T23:59:59.000Z

310

E-Print Network 3.0 - avec audition publique Sample Search Results  

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

audition publique Search Powered by Explorit Topic List Advanced Search Sample search results for: avec audition publique Page: << < 1 2 3 4 5 > >> 1 COMPORTEMENT DES AUDITES DANS...

311

Energy Audit Practices in China: National and Local Experiences and Issues  

E-Print Network (OSTI)

forthcoming. Industrial Energy Audit Guidebook: Guidelines2009. “China Enterprise Energy Audits: Current Status andOverview of Enterprise Energy Audits, August 21, 2006.

Shen, Bo

2011-01-01T23:59:59.000Z

312

Energy Audit Practices in China: National and Local Experiences and Issues  

E-Print Network (OSTI)

of Understanding about Energy Audit,” Energy Conservation2009. “China Enterprise Energy Audits: Current Status andReviewing Enterprise Energy Audit Report and Energy Saving

Shen, Bo

2013-01-01T23:59:59.000Z

313

Improving Energy Efficiency of Compressed Air System Based on System Audit  

E-Print Network (OSTI)

50 compressed air system energy audits completed by Shanghai50 compressed air system energy audits completed by Shanghaiof compressed air energy audits conducted by the Shanghai

Shanghai, Hongbo Qin; McKane, Aimee

2008-01-01T23:59:59.000Z

314

FRA, LLC Internal Audit Charter  

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

I. In I. In A. M policies a office wh Laborator FRA Aud the Board performan Prime Co B. O FRA and Practice Auditors, 1 2 3 4 5 C. A the FRA access to their miss full and p concerns nternal Aud Mission. All and controls hich reports a ry, works in dit Committe d of Directo nce of the in ontract betwe Objectives. T d Laboratory of Internal , that: . Internal a protecting . Internal ac unallowab . Operation i.e., opera . Appropria . Internal co assure effi security. Authority. Th President an all FRA per sion to the ex private acces and findings dit Charter: Fermi Resea are subject t administrativ consultation ee. This prov ors, with an nternal contro een FRA and The objective managemen Auditing an accounting c g the assets of ccounting co ble costs.

315

Audit Report: IG-0528 | Department of Energy  

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

8 8 Audit Report: IG-0528 October 5, 2001 Stockpile Surveillance Testing In 1993, the President and Congress reaffirmed the moratorium on underground nuclear testing and directed that a science-based Stockpile Stewardship Program be developed to maintain the nation's stockpile of nuclear weapons. The Department of Energy's (Department) plan for the Stockpile Stewardship Program describes it as one of the most complex, scientific-technical programs ever undertaken. The program consists of surveillance, experimentation, computation, and production. Its focus is to maintain "high confidence" in the safety and reliability of the stockpile without nuclear testing. Audit Report: IG-0528 More Documents & Publications Audit Report: IG-0744 Follow-up Audit on Stockpile Surveillance Testing, IG-0744

316

Home Energy Audits | Department of Energy  

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

Energy Efficiency » Homes » Home Weatherization » Home Energy Energy Efficiency » Homes » Home Weatherization » Home Energy Audits Home Energy Audits November 26, 2013 Professional Home Energy Audits A home energy audit is the first step to assessing how much energy your home consumes and to deciding what measures you can take to make your home more energy efficient. October 28, 2013 William Stewart, with Veterans Green Jobs, blows cellulose insulation in the interior walls of a Lakewood, Colorado, home. This home is part of the Energy Department's Weatherization Assistance Program that supports energy efficiency upgrades to low-income homes in Denver. | Photo courtesy of Dennis Schroeder, NREL. Weatherization Saves Families Energy and Money In honor of National Weatherization Day, we're highlighting how energy

317

Audit Report: IG-0623 | Department of Energy  

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

Audit Report: IG-0623 Audit Report: IG-0623 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 facilities to commercial companies. CROET attracted tenants with innovative leasing arrangements such as favorable lease terms for buildings where commercial entities assumed some or all of the responsibility for cleanup activities. Audit Report: IG-0623

318

Audit Report: IG-0554 | Department of Energy  

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

4 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 Environmental Technology Site (Rocky Flats) produced nuclear weapons components for the Department of Energy. In January 1992, the primary mission of the site changed from nuclear weapons production to site cleanup and closure. A prerequisite to closure is the removal of 9,800 kilograms of plutonium metals and oxides stored at the site. Rocky Flats estimates that these metals and oxides will be packaged into 1,900 containers which, as currently planned, will be shipped to the Department's Savannah River Site. Audit Report: IG-0554 More Documents & Publications Audit Report: IG-0659 Audit Report: IG-0411

319

Audit Report: IG-0508 | Department of Energy  

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

8 8 Audit Report: IG-0508 July 27, 2001 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 Savannah River Company (Westinghouse), is responsible for managing the majority of the Department's missions and associated stocked inventory at the site. As of March 2001, Westinghouse maintained about 4.1 million items in its stocked inventory. These items have an acquisition value of about $64 million. Westinghouse estimated the cost directly related to storing these items to be about $700,000 annually. The objective of this audit was to evaluate Westinghouse's management of the stocked inventory at the Savannah River Site. Audit Report: IG-0508

320

Audit Report: IG-0528 | Department of Energy  

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

28 28 Audit Report: IG-0528 October 5, 2001 Stockpile Surveillance Testing In 1993, the President and Congress reaffirmed the moratorium on underground nuclear testing and directed that a science-based Stockpile Stewardship Program be developed to maintain the nation's stockpile of nuclear weapons. The Department of Energy's (Department) plan for the Stockpile Stewardship Program describes it as one of the most complex, scientific-technical programs ever undertaken. The program consists of surveillance, experimentation, computation, and production. Its focus is to maintain "high confidence" in the safety and reliability of the stockpile without nuclear testing. Audit Report: IG-0528 More Documents & Publications Audit Report: IG-0744 Follow-up Audit on Stockpile Surveillance Testing, IG-0744

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


321

Audit Report: IG-0622 | Department of Energy  

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

622 622 Audit Report: IG-0622 September 30, 2003 The Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory In 1996, the Department of Energy awarded a $912 million fixed-price contract to BNFL, Inc. for services associated with a planned Advanced Mixed Waste Treatment Facility (AMWTF) at the Idaho National Engineering and Environmental Laboratory (INEEL). The bulk of this amount, $569 million, was for construction of the AMWTF and its processing equipment. Although construction of AMWTF was completed in December 2002, as of June 2003 the facility was not yet fully operational. Audit Report: IG-0622 More Documents & Publications Audit Report: IG-0611 Audit Report: IG-0649 Semiannual Report to Congress: April 1 to September 30, 2003

322

Audit Report: IG-0688 | Department of Energy  

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

8 8 Audit Report: IG-0688 May 3, 2005 National Nuclear Security Administration's Pit Disassembly and Conversion Facility In order to dispose of surplus plutonium, the National Nuclear Security Administration (NNSA) planned to construct two facilities at the Savannah River Site. The first facility, the Pit Disassembly and Conversion Facility (Conversion Facility), is designed to convert surplus nuclear weapon pits and plutonium metal into an oxide. The second facility, the Mixed Oxide Fuel Fabrication Facility (MOX Facility) will convert the plutonium oxide produced by the Conversion Facility into fuel for use in commercial nuclear power plants. Audit Report: IG-0688 More Documents & Publications Audit Report: IG-0713 EIS-0283-SA-02: Supplement Analysis Audit Report: IG-0618

323

Audit Report: IG-0816 | Department of Energy  

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

6 6 Audit Report: IG-0816 June 23, 2009 Fire Protection Deficiencies at Los Alamos National Laboratory The Department of Energy's Los Alamos National Laboratory (Los Alamos) maintains some of the Nation's most important national security assets, including nuclear materials. Many of Los Alamos' facilities are located in close proximity to one another, are occupied by large numbers of contract and Federal employees, and support activities ranging from nuclear weapons design to science-related activities. Safeguarding against fires, regardless of origin, is essential to protecting employees, surrounding communities, and national security assets. Topic: National Security and Safety Audit Report: IG-0816 More Documents & Publications Audit Report: IG-0837 Audit Report: OAS-M-13-04

324

Audit Report: IG-0502 | Department of Energy  

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

2 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 identified programmatic functions. The functions specified in the Atomic Energy Act include encouraging scientific and industrial progress, controlling special nuclear material, encouraging utilization of atomic energy for peaceful purposes, promoting the common defense, and the administration of programs that implement these functions. The objective of this audit was to determine if the sale of land was an appropriate use of the special authorities granted under the Atomic Energy Act. Audit Report: IG-0502 More Documents & Publications Audit Report: IG-0399 EA-1113: Final Environmental Assessment (Addendum)

325

Summary of Audit Report: IG-0772  

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

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

326

Audit Report: IG-0430 | Department of Energy  

Energy Savers (EERE)

0 Audit Report: IG-0430 November 5, 1998 The U.S. Department of Energy's Project Hanford Management Contract Costs and Performance To offset the negative impact of downsizing its...

327

Audit Report: IG-0514 | Department of Energy  

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

and jurisdiction over the land within the Monument, the Department of Interior's U.S. Fish and Wildlife Service manages about 84 percent of the land. The objective of the audit...

328

Audit Report: IG-0434 | Department of Energy  

Energy Savers (EERE)

4 Audit Report: IG-0434 December 18, 1998 Waste Inventory Data at Oak Ridge and Savannah River The Oak Ridge and Savannah River Operations Offices are responsible for maintaining...

329

Audit Report: IG-0727 | Department of Energy  

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

7 Audit Report: IG-0727 May 12, 2006 Management of Spent Nuclear Fuel at the Savannah River Site The Department of Energy's (Department) spent nuclear fuel Operations program at...

330

Audit Report: IG-0467 | Department of Energy  

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

7 Audit Report: IG-0467 April 6, 2000 The U.S. Department of Energy's Global Climate Change Activities The President's Climate Change Proposal of October 1997 and the United...

331

Audit Report: IG-0781 | Department of Energy  

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

1 Audit Report: IG-0781 November 6, 2007 Continuity of Operations at Bonneville Power Administration In the event of a major disruption to its nonnal operations, Bonneville must be...

332

An Olefin Unit's Energy Audit and Implementation  

E-Print Network (OSTI)

-year $44 million capital program which resulted from the Audit. Reorganization of the Olefin unit technical staff to complete the energy conservation program is covered. Several techniques being used to insure operator and maintenance commitment to energy...

Buehler, J. H.

1979-01-01T23:59:59.000Z

333

Audit Report: IG-0664 | Department of Energy  

Office of Environmental Management (EM)

664 Audit Report: IG-0664 September 27, 2004 Property Disposals at the Yucca Mountain Project Yucca Mountain is located on the western edge of the Navada Test Site, approximately...

334

Model Investment Grade Audit and Project Proposal  

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

335

Audit Report: IG-0420 | Department of Energy  

Office of Environmental Management (EM)

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...

336

Audit Report: IG-0505 | Department of Energy  

Energy Savers (EERE)

05 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,...

337

Audit Report: IG-0553 | Department of Energy  

Office of Environmental Management (EM)

553 Audit Report: IG-0553 May 2, 2002 Alternative Fuels Use at the Department of Energy Since the 1970s, various strategies have been pursued to address concerns relating to U.S....

338

Evaluations of energy audits and the regulator  

Science Journals Connector (OSTI)

The empirical basis of this article is the energy audit evaluations carried out by AKF over the last decade. These evaluations were undertaken in a rather traditional manner as “assessment of the outcome of an intervention”, the aim being to answer the question: “How much energy was saved as a result of the audit, and what was the result from an economic viewpoint?” To a varying degree, information on the decision-making process within the audit schemes (e.g. control and sanctions) and the organisational context was also included. The present article briefly describes the evaluations, then analyses the resulting response by the energy authorities using three decision-making theories: the rational model for decisions, Wilson's dynamic model, and Stigler's agency capture model. It is demonstrated that these three models together explain the fate of the evaluated audit schemes, e.g. why loss-making schemes have been upheld or expanded.

Anders Larsen; Mette Jensen

1999-01-01T23:59:59.000Z

339

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...

340

Audit Report: IG-0560 | Department of Energy  

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

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

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


341

Audit Report: IG-0436 | Department of Energy  

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

6 Audit Report: IG-0436 January 19, 1999 The U.S. Department of Energy's Procurement and Assistance Data System The Procurement and Assistance Data System (PADS) is the...

342

Audit Report: IG-0546 | Department of Energy  

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

6 Audit Report: IG-0546 March 20, 2002 Accounting for Sealed Sources of Nuclear Material Provided to Foreign Countries Through the Atomic Energy Act of 1954, the Department of...

343

Towards robot audition Leslie S. Smith  

E-Print Network (OSTI)

Towards robot audition Leslie S. Smith Department of Computing Science and Mathematics, University in illumination, and auditory systems can detect changes in room reverberation. #12;2 Leslie S. Smith Another key

Smith, Leslie S.

344

Improvements and assessments of water auditing techniques  

E-Print Network (OSTI)

of unavoidable annual real losses (allowable leakage) for a system with varied pressure zones, and defining procedures for assessing customer meter accuracy for a system. Application of the improved IWA audit method to SAWS discovered that its system input volume...

Meyer, Sarah Ruth

2009-05-15T23:59:59.000Z

345

Energy Audits on Prince Edward Island  

E-Print Network (OSTI)

High energy costs and uncertain supplies force industrial operators to seek out energy waste to keep costs down. The Enersave for Industry and Commerce program assists Prince Edward Island industries through an energy audit and grant program. A...

Hall, N. G.; Gillis, D.

1980-01-01T23:59:59.000Z

346

Audit Report: IG-0647 | Department of Energy  

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

Audit Report: IG-0647 Audit Report: IG-0647 Audit Report: IG-0647 April 22, 2004 System Development Activities at Selected Management Contractors The Department of Energy relies extensively on information technology to manage its programs and functions. Systems and applications support virtually every aspect of the Department's diverse mission, covering activities ranging from business and financial processes to assuring the reliability of the Nation's nuclear stockpile. To place the magnitude of this effort in context, in Fiscal Year 2002, the Department expended $2.3 billion on information technology, or about 11 percent of its overall budget. Of this amount, $1.1 billion was specifically dedicated to resource development, modernization and enhancement. Audit Report: IG-0647

347

National Energy Audit (NEAT) | Open Energy Information  

Open Energy Info (EERE)

National Energy Audit (NEAT) National Energy Audit (NEAT) Jump to: navigation, search Tool Summary LAUNCH TOOL Name: National Energy Audit Agency/Company /Organization: United States Department of Energy Partner: Oak Ridge National Laboratory Sector: Energy Focus Area: Buildings, Energy Efficiency Resource Type: Software/modeling tools User Interface: Desktop Application Website: apps1.eere.energy.gov/buildings/tools_directory/software.cfm/ID=304/pa Cost: Free Language: English References: http://apps1.eere.energy.gov/buildings/tools_directory/software.cfm/ID=304/pagename=alpha_list Logo: National Energy Audit The computer program is designed for use by State agencies and utilities to determine the most cost-effective retrofit measures for single-family and small multi-family site-built homes to increase the energy efficiency and

348

Election Auditing and Nonparametric Confidence Bounds  

E-Print Network (OSTI)

ballot measure in Marin County, CA, a November 2008 bond measure in Yolo County California, with audits · Random selection · Hypothesis testing framework: the math · The realities · Examples: 2008 Yolo Measure W

Stark, Philip B.

349

Review of Selected Home Energy Auditing Tools  

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

REVIEW OF SELECTED HOME 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 .......................................................................................... 3 2. INTRODUCTION ............................................................................................................. 4 3. ENERGY AUDIT TOOL TYPES ................................................................................. 5

350

Cyber Security Audit and Attack Detection Toolkit  

SciTech Connect

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.

Peterson, Dale

2012-05-31T23:59:59.000Z

351

AIRMaster: Compressed air system audit software  

SciTech Connect

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

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

1997-07-01T23:59:59.000Z

352

Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy  

Open Energy Info (EERE)

Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Jump to: navigation, search Tool Summary LAUNCH TOOL Name: Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Agency/Company /Organization: Lawrence Berkeley National Laboratory Sector: Energy Focus Area: Energy Efficiency, Industry Resource Type: Guide/manual Website: china.lbl.gov/sites/china.lbl.gov/files/LBNL-3991E.Industrial%20Energy Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities Screenshot References: Industrial Energy Audit Guidebook[1] "This guidebook provides guidelines for energy auditors regarding the key elements for preparing for an energy audit, conducting an inventory and

353

Total assessment audits (TAA) in Iowa  

SciTech Connect

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

Haman, W.G.

1999-07-01T23:59:59.000Z

354

Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling  

Alternative Fuels and Advanced Vehicles Data Center (EERE)

Alternative Fuel and Alternative Fuel and Vehicle Labeling Requirements to someone by E-mail Share Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling Requirements on Facebook Tweet about Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling Requirements on Twitter Bookmark Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling Requirements on Google Bookmark Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling Requirements on Delicious Rank Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling Requirements on Digg Find More places to share Alternative Fuels Data Center: Alternative Fuel and Vehicle Labeling Requirements on AddThis.com... More in this section... Federal State Advanced Search All Laws & Incentives Sorted by Type

355

Audit Report: OAS-L-07-14 | Department of Energy  

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

4 Audit Report: OAS-L-07-14 July 9, 2007 Agreed-Upon Procedures for Federal Payroll Audit Report: OAS-L-07-14 More Documents & Publications Audit Report: OAS-L-05-10 Audit Report:...

356

Audit Report: WR-B-96-06 | Department of Energy  

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

6 Audit Report: WR-B-96-06 April 2, 1996 Audit of Bonneville Power Administration's Management of Information Resources Audit Report: WR-B-96-06 More Documents & Publications Audit...

357

Audit Report: WR-B-95-05 | Department of Energy  

Energy Savers (EERE)

WR-B-95-05 Audit Report: WR-B-95-05 April 3, 1995 Audit of Transportation Safeguards Division Couriers' Work Schedules Audit Report: WR-B-95-05 More Documents & Publications Audit...

358

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 OAS-L-05-03.pdf More Documents & Publications Audit Report: OAS-L-05-02 Audit...

359

Audit Report: CR-B-95-06 | Department of Energy  

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

Audit Report: CR-B-95-06 June 30, 1995 Audit of Department of Energy Support Service Contracting Audit Report: CR-B-95-06 More Documents & Publications Audit Report: IG-0427...

360

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

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

4-06 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report OAS-L-04-06.pdf More Documents & Publications Audit Report:...

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


361

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

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

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

362

Audit of the Department of Energy's Management of Precious Metals, IG-0375  

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

, 1995 , 1995 IG-1 INFORMATION: Report on "Audit of the Department of Energy's Management of Precious Metals" The Secretary BACKGROUND: The subject report is provided to inform you of our finding and recommendations. The objectives of the audit were to determine if Departmental and contractor officials were identifying and disposing of excess precious metals, ensuring that precious metals custodians adhered to the requirements contained in the Department's property management regulations, and developing a coordinated plan for recovering precious metals from dismantled weapons. As of September 30, 1994, the Department owned precious metals worth approximately $88 million. This included about $52 million that was on hand at Departmental sites and

363

Audit of the Department of Energy`s Environmental Molecular Sciences Laboratory  

SciTech Connect

The Department of Energy (DOE) is responsible for examining all options in acquiring major systems to ensure that funds and existing facilities and equipment are used effectively. The objective of this audit was to determine whether the Office of Energy Research had evaluated all practical alternatives in building and equipping the proposed Environmental Molecular Sciences Laboratory which is estimated to cost about $230 million. The audit showed that all practical alternatives were not evaluated as required. Consequently, DOE may have missed an opportunity to not only avoid spending a significant amount of the $230 million, but also an opportunity to more effectively utilize existing national laboratories and equipment.

NONE

1995-04-01T23:59:59.000Z

364

Reactive Identification of Misbehavior in Ad Hoc Networks Based on Random Audits  

E-Print Network (OSTI)

in order to conserve energy [1]­[4]. Such a node appears to collaborate in packet forwarding, but only audits. Our approach provides significant energy savings compared to previously pro- posed methods, acknowledgment-based systems require a large amount of ACK messages to be transmitted, thus incurring a high

Lazos, Loukas

365

Just in Time Webinars: Session 1 – Managing Your Investment-Grade Audit  

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

This webinar discusses how to manage an investment-grade audit (IGA) by establishing roles and responsibilities of interdependent team members to achieve a high quality IGA, and using the synergy of contracting and technical team interaction to scope your project requirements and guide proposal development.

366

AUDIT REPORT: OAS-L-13-11 | Department of Energy  

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

AUDIT REPORT: OAS-L-13-11 AUDIT REPORT: OAS-L-13-11 AUDIT REPORT: OAS-L-13-11 July 10, 2013 Safety Aspects of Wet Storage of Spent Nuclear Fuel The Department of Energy (Department) is responsible for managing and storing spent nuclear fuel (SNF) generated by weapons and research programs and recovered through nonproliferation programs. The SNF consists of irradiated reactor fuel and cut up assemblies containing uranium, thorium and/or plutonium. The Department stores 34 metric tons of heavy metal SNF primarily in two wet storage basins located at the Savannah River Site and the Idaho National Laboratory. Wet storage requires operational vigilance and reliance on mechanical systems to ensure the safety of workers, the public and the environment. The risk associated with long-term wet storage of SNF is well-demonstrated

367

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

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

1 1 Audit Report: WR-B-99-01 December 4, 1998 Transportation Safeguards Division Courier Work Schedules and Escort Vehicle Replacements The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation Safeguards Division Couriers' Work Schedules, found that couriers received too much overtime and incurred too much unproductive time. This finding occurred because the Transportation Safeguards Division (TSD) employed a traditional work schedule that did not meet the demands of the job. The report recommended implementing an alternative work schedule that corresponded more closely to the couriers' actual work requirements. Management agreed to conduct a comparative analysis of work schedules to evaluate potential savings. The objectives of this audit were to (1) follow

368

Audit Report: OAS-FS-13-03 | Department of Energy  

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

3 3 Audit Report: OAS-FS-13-03 November 15, 2012 The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit KPMG, LLP concluded that the financial statements present fairly, in all material respects, the financial position of the Federal Energy Regulatory Commission (Commission) as of September 30, 2012, and its net costs, changes in net position, budgetary resources, and custodial activity for the years then ended, in conformity with United States generally accepted accounting principles. The auditors' review of the Commission's internal control structure and compliance with certain laws and regulations disclosed no material weaknesses or instances of noncompliance required to be reported under generally accepted Government auditing standards or applicable Office of

369

Audit Report: OAS-FS-11-05 | Department of Energy  

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

5 5 Audit Report: OAS-FS-11-05 December 20, 2010 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2010 Attached is the subject letter prepared by KPMG LLP, our contract auditors. The letter contains 23 new findings (see letter, Exhibit A) and 4 repeat findings (see letter, Exhibit B) that were issued during the course of the Fiscal Year 2010 audit of the Department of Energy's (Department) Consolidated Financial Statements. Management generally concurred with and provided planned corrective actions for most of the recommendations listed in the Management Letter and management's comments are included in each finding. No Departmental position is required for the findings in this report. However, the recommendations are open and should be tracked in the

370

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

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

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

371

Audit Report: ER-B-99-07 | Department of Energy  

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

ER-B-99-07 ER-B-99-07 Audit Report: ER-B-99-07 May 4, 1999 Maintenance Activities at the Y-12 Plant Department of Energy (Department) policy requires the use of performance measures to assess the efficiency of maintenance operations. The Department recommends that performance measures be developed to evaluate progress toward meeting plant maintenance goals, and that deviations in expected results be analyzed to identify root causes and reported to management for corrective action. The objective of this audit was to determine whether Lockheed Martin Energy Systems (Lockheed Martin) used performance measures to identify and correct inefficiencies in its maintenance program. Audit Report: ER-B-99-07 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1999

372

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

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

Audit Report: OAS-L-11-02 Audit Report: OAS-L-11-02 Audit Report: OAS-L-11-02 February 9, 2011 The Department of Energy's Energy Conservation Efforts The Energy Independence and Security Act of 2007 (EISA) requires Federal agencies to apply energy efficiency measures to Federal buildings so that by Fiscal Year (FY) 2015, each agency's energy intensity is reduced by 30 percent from the baseline established in FY 2003. Energy intensity is calculated as the energy consumption in British Thermal Units (BTUs) per gross square foot of the Federal buildings. The Department of Energy's (Department) FY 2003 energy consumption baseline for its sites around the Nation was 23 trillion BTUs, supplied by energy acquired at an annual cost of around $229 million. If the Department achieves the 30 percent energy

373

AUDIT REPORT: OAS-L-13-11 | Department of Energy  

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

AUDIT REPORT: OAS-L-13-11 AUDIT REPORT: OAS-L-13-11 AUDIT REPORT: OAS-L-13-11 July 10, 2013 Safety Aspects of Wet Storage of Spent Nuclear Fuel The Department of Energy (Department) is responsible for managing and storing spent nuclear fuel (SNF) generated by weapons and research programs and recovered through nonproliferation programs. The SNF consists of irradiated reactor fuel and cut up assemblies containing uranium, thorium and/or plutonium. The Department stores 34 metric tons of heavy metal SNF primarily in two wet storage basins located at the Savannah River Site and the Idaho National Laboratory. Wet storage requires operational vigilance and reliance on mechanical systems to ensure the safety of workers, the public and the environment. The risk associated with long-term wet storage of SNF is well-demonstrated

374

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

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

03 03 Audit Report: OAS-L-08-03 December 11, 2007 The Department of Energy's Implementation of Revised OMB Circular No. A-123 The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internal controls over financial reporting and prepare an annual assurance statement on the operating effectiveness of those controls. The Department of Energy (Department), with approval from OMB, elected to use a three year phased approach to implement A-123. In Fiscal Year (FY) 2006, the first phase of its implementation, the Department focused on the highest risk activities with the potential for the greatest impact on the financial statement audit. Audit Report: OAS-L-08-03 More Documents & Publications

375

Enhancing RFID label production with atmospheric plasma treatment  

Science Journals Connector (OSTI)

RFID research and development requires technical expertise of ink and adhesive manufacturers, surface treatment and printing equipment manufacturers, package printers, and electronics firms. In this framework, a strong enhancement in production and quality ... Keywords: RFID labels, atmospheric plasma, labels, logistics

R. A. Wolf; A. Sparavigna; B. Montrucchio

2006-07-01T23:59:59.000Z

376

Two Stories of Successful Energy Audits | Department of Energy  

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

Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits September 16, 2008 - 3:37pm Addthis Elizabeth Spencer Communicator, National Renewable Energy Laboratory Hello, everyone! Last week, John Lippert gave an excellent and extremely thorough overview of the energy audit process, including what an audit is, how it works, and how you can find an auditor. To further emphasize how an energy audit can help you, I decided to go out and interview two people here in the office who had energy audits done to their homes. The two people I interviewed lived in very different areas, with very different homes, and yet their energy audits identified significant areas for improvement for both of them. This only goes to prove that no matter how efficient you think you are, or how new your home may be, you can

377

Two Stories of Successful Energy Audits | Department of Energy  

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

Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits Two Stories of Successful Energy Audits September 16, 2008 - 3:37pm Addthis Elizabeth Spencer Communicator, National Renewable Energy Laboratory Hello, everyone! Last week, John Lippert gave an excellent and extremely thorough overview of the energy audit process, including what an audit is, how it works, and how you can find an auditor. To further emphasize how an energy audit can help you, I decided to go out and interview two people here in the office who had energy audits done to their homes. The two people I interviewed lived in very different areas, with very different homes, and yet their energy audits identified significant areas for improvement for both of them. This only goes to prove that no matter how efficient you think you are, or how new your home may be, you can

378

Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' |  

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

Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' Wisconsin Tribe Performing State-Wide Audits on 'Energy Wasters' August 24, 2010 - 11:00am Addthis Ho-Chunk Nation is conducting audits throughout Wisconsin to find energy wasters such as decrepit HVAC units. | File photo Ho-Chunk Nation is conducting audits throughout Wisconsin to find energy wasters such as decrepit HVAC units. | File photo Stephen Graff Former Writer & editor for Energy Empowers, EERE What are the key facts? Ho-Chunk Nation received a $392,200 block grant under Recovery Act for energy audits. 30 tribal buildings will be audited across Nation's lands and audit recommendations could save tribes up to 30 percent on energy bills. Drive through Wisconsin, and you're bound to catch a glimpse of one of the

379

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

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

NOTE THE ATTACHED IS THE MOST RECENT GUIDANCE AND APPLIES TO AUDITS FOR RECIPIENT’S FYS 2011, 2012 and 2013.  NEW GUIDANCE WILL BE ISSUED IN DECEMBER 2014 WHICH WILL APPLY TO AUDITS OF RECIPIENT’S...

380

The Belief-Function Approach to Aggregating Audit Evidence  

E-Print Network (OSTI)

In this article, we present the belief-function approach to aggregating audit evidence. The approach uses an evidential network to represent the structure of audit evidence. In turn, it allows us to treat all types of ...

Srivastava, Rajendra P.

1995-01-01T23:59:59.000Z

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


381

USDA Energy Audit and Renewable Energy Development Assistance...  

Energy Savers (EERE)

USDA Energy Audit and Renewable Energy Development Assistance Grants USDA Energy Audit and Renewable Energy Development Assistance Grants February 12, 2015 5:00PM EST U.S....

382

The energy-cum-environment audit: Concept, approach and advantages  

Science Journals Connector (OSTI)

An energy audit is a fundamental step of the energy conservation programme in any industrial plant or energy consuming facility. An energy-cum-environment audit is an analogous step of a programme aimed at conser...

S. C. Bhattacharya

1992-01-01T23:59:59.000Z

383

Clinical audit: development of the criteria of good practices  

Science Journals Connector (OSTI)

......International Atomic Energy Agency (IAEA). Guidelines for clinical audits of diagnostic radiology...International Atomic Energy Agency (IAEA). Comprehensive audits of radiotherapy practices...International Atomic Energy Agency (IAEA). Absorbed......

S. Soimakallio; A. Alanen; H. Järvinen; A. Ahonen; K. Ceder; T. Lyyra-Laitinen; M. Paunio; T. Sinervo; T. Wigren

2011-09-01T23:59:59.000Z

384

The innovative application of cloud computing on auditing  

Science Journals Connector (OSTI)

Facing an increasingly complex business environment, companies implement information systems to improve their efficiency and effectiveness. Using computers as an auditing tool has become an important issue. Furthermore, tools of continuous auditing have ...

Shaio Yan Huang; Ching-Wen Lin; Yi-Feng Jian

2014-05-01T23:59:59.000Z

385

Audit Report: OAS-RA-L-11-02  

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

Audit of Environmental Cleanup Projects Funded by the Recovery Act at the Y-12 National Security Complex

386

Audit Report: OAS-FS-15-07  

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

Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2014

387

Audit Report: OAS-FS-10-03  

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

Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009

388

Internal Audit Department "We're here to help!"  

E-Print Network (OSTI)

Internal Audit Department "We're here to help!" Segregation of Duties ­ Why is it important? ·Why Questions on Segregation of Duties #12;Internal Audit Department "We're here to help!" Segregation of Duties Duties? #12;Internal Audit Department "We're here to help!" Segregation of Duties ­ Why is it important

Howitt, Ivan

389

TLD Audit in Radiotherapy in the Czech Republic  

Science Journals Connector (OSTI)

......Institute in Prague organises the TLD audit. The aim of the audit is to provide a basis control...supervision in radiotherapy. The TLD audit covers absorbed dose measurements...for 60Co and 137Cs beams, high energy X ray and electron beams of linear......

D. Kroutilíková; H. Zácková

1999-09-01T23:59:59.000Z

390

Audit Report: IG-0696 | Department of Energy  

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

6 6 Audit Report: IG-0696 July 29, 2005 Use of Oversight Funds by the State of Nevada and Affected Units of Local Government Nye, Lincoln, and Clark Counties and the State of Nevada (Nevada) used oversight funds for activities unrelated to acceptable activities described in the Nuclear Waste Policy Act (Act). Oversight funds were expended for specifically prohibited activities, such as influencing legislative matters and litigation expenses. In some cases, funds were used for activities that were not clearly related to oversight according to the available documentation. For the period under review, we identified $1.2 million in questionable costs. Audit Report: IG-0696 More Documents & Publications Audit Report: IG-0600 Semiannual Report to Congress: April 1, 2005 - September 30, 2005

391

Audit Report: IG-0611 | Department of Energy  

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

1 1 Audit Report: IG-0611 July 7, 2003 Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory Since the early 1970s, the Department of Energy has stored about 65,000 cubic meters of transuranic (TRU) waste and mixed low-level waste at the Idaho National Engineering and Environmental Laboratory (INEEL), near Idaho Falls, Idaho. Most of the waste was generated at the Rocky Flats Plant near Denver, Colorado, and was shipped to the INEEL in drums and boxes. The preponderance of waste is stored on asphalt pads and covered with soil to form earthen-covered berms. Audit Report: IG-0611 More Documents & Publications Audit Report: IG-0527 EIS-0290: Notice of Intent to Prepare an Environmental Impact Statement

392

Audit Report: IG-0481 | Department of Energy  

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

81 81 Audit Report: IG-0481 September 12, 2000 The Decontamination and Decommissioning Contract at the East Tennessee Technology Park The East Tennessee Technology Park (ETTP), formerly known as the K-25 Site, contains about 400 buildings and 4,700 acres on the Oak Ridge Reservation. The K-25 Site was established in 1942 to produce enriched uranium. Since the production mission ended in 1987, the Oak Ridge Operations Office (Operations Office) has focused on environmental management of the site. Audit Report: IG-0481 More Documents & Publications Audit Report: IG-0611 Preliminary Notice of Violation, BNFL, Inc - EA-2003-01 Above on the left is K-25, at Oak Ridge before and after the 844,000 sq-ft demolition. In addition, on the right: K Cooling Tower at Savannah River Site demolition.

393

Audit Report: IG-0574 | Department of Energy  

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

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

394

Audit Report: IG-0730 | Department of Energy  

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

Audit Report: IG-0730 Audit Report: IG-0730 Audit Report: IG-0730 June 26, 2006 The Department's Management of Non-Nuclear High Explosives Two defense laboratories did not maintain adequate Management of High control, accountability, and safety over their high explosive Explosives inventories. At Sandia National Laboratories (Sandia), contractor officials did not always track the acquisition and use of explosives and could not account for significant quantities of explosive material and devices. In addition, both Sandia and the Los Alamos National Laboratory (Los Alamos) maintained large quantities of high explosives that were unlikely to be needed for current or future missions. Finally, both organizations were not regularly evaluating the stability and safety of the high explosive

395

Audit Report: IG-0459 | Department of Energy  

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

59 59 Audit Report: IG-0459 February 15, 2000 Unclassified Computer Network Security at Selected Field Sites Improving security for unclassified information systems is one of the top issues facing government organizations today. This issue developed as Federal agencies migrated from a closed architecture, limited-access, mainframe environment to a web-based, client/server architecture, where literally the world may access government systems. The U.S. General Accounting Office (GAO) confirmed this reality in a series of reports to the Congress culminating in the designation of information system security as a "new Government-wide high-risk area." Audit Report: IG-0459 More Documents & Publications Evaluation Report: IG-0519 Audit Report: IG-0568 Evaluation Report: IG-0856

396

Audit Report: IG-0457 | Department of Energy  

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

7 7 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 Research (ER), is responsible for approving and managing research projects funded at the Department's national laboratories. The laboratories submit field proposals for research projects to the SC for funding consideration. The proposals are evaluated and selected for funding by SC program managers, with support from a peer review process. The program managers approve the tasks and provide work authorizations and other funding guidance to the laboratories after specific projects have been selected. In FY 1999, SC provided $1.7 billion to the laboratories for research projects. Audit Report: IG-0457

397

Audit Report: IG-0520 | Department of Energy  

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

0 0 Audit Report: IG-0520 August 31, 2001 Peer-Reviewed Scientific Literature Generated at the Department's Light Sources The Department of Energy (Department) operates four light source facilities which are used to conduct experiments in disciplines such as chemistry, biology, and physics. In Fiscal Year (FY) 2000, the light sources, located at Argonne National Laboratory, Brookhaven National Laboratory, Lawrence Berkeley National Laboratory, and the Stanford Linear Accelerator Center, received $172 million in funding and served over 5,000 users. Research performed at the light sources resulted in the publication of over 540 peer-reviewed scientific journal articles in FY 2000. Audit Report: IG-0520 More Documents & Publications Audit Report: WR-B-02-02

398

Audit Report: IG-0582 | Department of Energy  

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

2 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 Ridge Reservation (Oak Ridge), the Savannah River Site (Savannah River), and the Sandia and Los Alamos National Laboratories (Sandia and Los Alamos) - we selected random samples of contractor and other non-federal workers to determine whether badges had been recovered when the workers terminated their association with the Department. Although there were some discrepancies at three of the four locations, only at Oak Ridge was the number of discrepancies significant. Audit Report: IG-0582 More Documents & Publications Audit Report: IG-0651 Inspection Report: INS-L-12-02 Inspection Report: IG-0716

399

Audit Report: IG-0718 | Department of Energy  

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

8 8 Audit Report: IG-0718 January 30, 2006 Management of the Department's Desktop Computer Software Enterprise License Agreements Enterprise license agreements had not been effectively used by the Department of Energy (Department) for managing the acquisition and maintenance of desktop software across the complex. Specifically, the Department had not taken full advantage of existing software agreements and had not established new agreements for commonly used applications. In addition, five of the sites we reviewed acquired and paid annual maintenance fees for software that was never used. Other sites could not always track and document the extent to which they used acquired software licenses Audit Report: IG-0718 More Documents & Publications Audit Report: IG-0463

400

Audit Report: IG-0590 | Department of Energy  

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

0 0 Audit Report: IG-0590 March 13, 2003 Refurbishment of the W80 - Weapon Type Starting in September 1998, Los Alamos National Laboratory (Los Alamos) initiated a project to refurbish the W80. In January 2001, to balance the workload between Lawrence Livermore National Laboratory (Livermore) and Los Alamos, NNSA transferred the responsibility of refurbishing and certifying the W80 nuclear weapon components to Livermore. Sandia National Laboratories (Sandia) was given the responsibility to design specific weapon components and perform the non-nuclear certification, and Los Alamos was to perform the peer review function. NNSA plans to complete the refurbishment of its first production unit by 2006. Audit Report: IG-0590 More Documents & Publications Audit Report: IG-0699

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


401

Audit Report: IG-0639 | Department of Energy  

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

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

402

Audit Report: IG-0457 | Department of Energy  

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

57 57 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 Research (ER), is responsible for approving and managing research projects funded at the Department's national laboratories. The laboratories submit field proposals for research projects to the SC for funding consideration. The proposals are evaluated and selected for funding by SC program managers, with support from a peer review process. The program managers approve the tasks and provide work authorizations and other funding guidance to the laboratories after specific projects have been selected. In FY 1999, SC provided $1.7 billion to the laboratories for research projects. Audit Report: IG-0457

403

Audit Report: IG-0414 | Department of Energy  

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

4 4 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 Department of Energy (Department) has spent at least $76 million annually for field contractor employee support in Headquarters and other Federal agencies. The employees were to provide technical expertise and experience critical to Department operations and programs. Overall, the audit was performed to determine if the Department was managing the use of field contractor employees assigned to Headquarters and other Federal agencies. Specifically, it was to determine whether the Department reviews and evaluates the costs for the use of contractor employees, is reimbursed for contractors working at other Federal agencies, and had implemented

404

Audit Report: IG-0835 | Department of Energy  

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

Audit Report: IG-0835 Audit Report: IG-0835 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 energy costs, plays a pivotal role in achieving the Recovery Act's energy related goals. The Department spends nearly $300 million per year in energy costs for its 9,000 buildings at 24 sites. Electricity costs, totaling $190 million, account for close to two-thirds of the Department's total energy

405

Audit Report: IG-0470 | Department of Energy  

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

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

406

Audit Report: IG-0412 | Department of Energy  

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

2 2 Audit Report: IG-0412 October 20, 1997 Audit of the Contractor Incentive Program at the Nevada Operations Office The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated, results-oriented, and established prior to performance. The performance measures, which reflect the Department's expectations of the contractor, are the basis for rewarding superior contractor performance through the use of incentive fees. The purpose of our audit was to determine whether performance-based contracting, as incorporated in the Bechtel Nevada Corporation (Bechtel) contract for the management of the Department's

407

Audit Report: IG-0609 | Department of Energy  

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

09 09 Audit Report: IG-0609 June 25, 2003 Utility System Leases at the East Tennessee Technology Park In the early 1990s, the Department of Energy (Department) began to transition some of its sites and facilities from missions in support of nuclear weapons production to environmental cleanup. At about the same time, legislation was enacted establishing regional community reuse organizations throughout the country. These organizations were established to assist local communities with the transition from economic dependence on the Federal government to reliance on private industry. The Community Reuse Organization of East Tennessee (CROET) was established for this purpose. Audit Report: IG-0609 More Documents & Publications Audit Report: IG-0623 EA-1175: Final Environmental Assessment

408

Audit Report: IG-0622 | Department of Energy  

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

2 2 Audit Report: IG-0622 September 30, 2003 The Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory In 1996, the Department of Energy awarded a $912 million fixed-price contract to BNFL, Inc. for services associated with a planned Advanced Mixed Waste Treatment Facility (AMWTF) at the Idaho National Engineering and Environmental Laboratory (INEEL). The bulk of this amount, $569 million, was for construction of the AMWTF and its processing equipment. Although construction of AMWTF was completed in December 2002, as of June 2003 the facility was not yet fully operational. Audit Report: IG-0622 More Documents & Publications Audit Report: IG-0611 Semiannual Report to Congress: April 1 to September 30, 2003

409

Audit Report: IG-0623 | Department of Energy  

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

3 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 facilities to commercial companies. CROET attracted tenants with innovative leasing arrangements such as favorable lease terms for buildings where commercial entities assumed some or all of the responsibility for cleanup activities. Audit Report: IG-0623 More Documents & Publications

410

Audit Report - Office of Secure Transportation Capabilities  

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

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

411

Audit Report: IG-0539 | Department of Energy  

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

9 9 Audit Report: IG-0539 January 11, 2002 Passive Magnetic Resonance Anomaly Mapping at Environmental Management Sites The Department of Energy's Office of Environmental Management supports the development and deployment of innovative environmental cleanup technologies. Environmental Management's Office of Science and Technology (OST) manages and directs a national program that provides the scientific foundation, new approaches, and new technologies that are intended to significantly reduce the risk, cost, and schedule for completion of the Department's cleanup mission. OST's policy is to perform peer reviews to evaluate the technical merit and plausibility of new technologies prior to expending Department resources on field tests. Audit Report: IG-0539 More Documents & Publications

412

Audit Report: IG-0525 | Department of Energy  

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

5 5 Audit Report: IG-0525 September 24, 2001 Hazardous Materials Management and Emergency Response Training and Education Center's Marketing Program The Fiscal Year (FY) 1994 National Defense Authorization Act authorized the establishment of Hazardous Materials Management and Emergency Response (HAMMER) Training and Education Centers at Department of Energy sites to provide training for handling hazardous materials. The legislation envisioned HAMMER training centers as user facilities for the Department, other federal agencies, and regional response personnel. The only center built to date is located at the Hanford Site in Richland, Washington. This center, opened in September 1997, has an average annual operating budget of $5.5 million. Audit Report: IG-0525

413

Audit Report: IG-0813 | Department of Energy  

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

3 3 Audit Report: IG-0813 February 18, 2009 The Department's Management of Nuclear Materials Provided to Domestic Licensees Since the 1 9501s, the Department of Energy and its predecessor agencies have provided nuclear materials, including various forms of uranium and plutonium, to academic institutions, conlmercial facilities and other government agencies. The Atomic Energy Act of 1954 provided authority for these materials to be loaned or leased for research, educational or medical purposes, or for other projects consistent with the Department's mission. As of the end of September 2007, 101 domestic facilities had Departmentowned nuclear materials in their possession. Topic: National Security and Safety Audit Report: IG-0813 More Documents & Publications

414

Audit Report: IG-0666 | Department of Energy  

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

666 666 Audit Report: IG-0666 November 30, 2004 Audit Report on "The Los Alamos Neutron Science Center" The Los Alamos Neutron Science Center (LANSCE), located at Los Alamos National Laboratory (Los Alamos), was constructed in 1972. LANSCE is a national user facility that provices pulsed protons and spallation neutrons for defense and civilian research and related applications. Its primary mission is to support the National Nuclear Security Administration's (NNSA) stockpile stewardship activities; the Oiffice of Science in the areas of neutron scattering and nuclear physcis research; and, the Office of Nuclear Energy, Science and Technology in radioactive isotope production. NNSA provided $65 million of LANSCE's $90 million Fiscal Year 2003 budget and

415

Audit Report: IG-0788 | Department of Energy  

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

8 8 Audit Report: IG-0788 February 28, 2008 Nanoscale Materials Safety at the Department's Laboratories The National Nanotechnology Initiative was established as a multi-agency research and development program in 200 1. As a part of the Initiative, the Department of Energy (Energy) is in the process of constructing Nanoscale Science Research Centers at six national laboratories. In addition to funding the construction and operation of these facilities, the Department funds nanotechnology projects at six other national laboratories. Topic: Human Resources Audit Report: IG-0788 More Documents & Publications Environment, Safety, and Health Special Review, Department of Energy Laboratories - August 2008 Volume II, Environment, Safety, and Health Special Review of Work Practices

416

Audit Services Requirements Discussed In Guide Chapter 42.101...  

Energy Savers (EERE)

the order used in the Subparts of FAR Part 16-TYPES OF CONTRACS, which is: Fixed-Price, Cost-Reimbursement, Incentive, Indefinite-Delivery, Time-and-Materials, and Labor-Hour...

417

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Illinois  Weatherization  Assistance  Program.   OAS-­?RA-­?state’s  weatherization  assistance   program  that  found  

Ingle, Aaron

2013-01-01T23:59:59.000Z

418

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Correlation  Line  Intercept   (b0)     Mean  Utility-­?Correlation  Line   Intercept  (b0)     Mean  Utility-­?Correlation  Line   Intercept  (b0)     Mean  Utility-­?

Ingle, Aaron

2013-01-01T23:59:59.000Z

419

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

average  Seattle  home,  SCL  provided  Earth   Advantage  Institute  with  data  on  typical  energy  consumption  

Ingle, Aaron

2013-01-01T23:59:59.000Z

420

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

and  dishwasher,  all  fluorescent  bulbs   Changed  about  on.   I  use  more  fluorescent  bulbs  now.   Increased  Furnace   Installed  fluorescent  light  bulbs   Insulate  

Ingle, Aaron

2013-01-01T23:59:59.000Z

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


421

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

Survey  of  Home  Energy  Auditors.   October.   Resources  Percent   Q32.  Did  your  energy  auditor  give  you  a  a  professional   energy  auditor  who  visits  the  home  

Ingle, Aaron

2013-01-01T23:59:59.000Z

422

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

usage  data  would  also  help  us  to   determine  what  energy  energy  usage  of  appliances  when  I  need  to  replace  older  ones.   It  confirmed  for  us  

Ingle, Aaron

2013-01-01T23:59:59.000Z

423

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

efficiency  windows   Solar  Panel   Solar  Water  Heater  Upgrade  -­?  Solar  panels        Install   photovoltaic  Adding  or  maintaining  solar  panels   Number  of  homes  

Ingle, Aaron

2013-01-01T23:59:59.000Z

424

Behavioral Perspectives on Home Energy Audits: The Role of Auditors, Labels, Reports, and Audit Tools on Homeowner Decision Making  

E-Print Network (OSTI)

to  the  furnace  room   Installed  solar  attic  fan  furnaces,  or  even  more   unusual  activity  such  as  installing  solar  for  solar.   We  have  a  crappy  furnace.   We  looked  

Ingle, Aaron

2013-01-01T23:59:59.000Z

425

Do-It-Yourself Home Energy Audits | Department of Energy  

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

Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits June 24, 2013 - 4:27pm Addthis Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. What does this mean for me? A simple do-it-yourself walk-through can help you pinpoint where energy is being wasted in your home and help you set your energy priorities A professional energy audit will provide a more thorough assessment of your home's energy use and potential areas where you can save You can save 5%-30% on your energy bill by making upgrades following a home energy assessment 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

426

Do-It-Yourself Home Energy Audits | Department of Energy  

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

Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits June 24, 2013 - 4:27pm Addthis Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. What does this mean for me? A simple do-it-yourself walk-through can help you pinpoint where energy is being wasted in your home and help you set your energy priorities A professional energy audit will provide a more thorough assessment of your home's energy use and potential areas where you can save You can save 5%-30% on your energy bill by making upgrades following a home energy assessment 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

427

Do-It-Yourself Home Energy Audits | Department of Energy  

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

Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits Do-It-Yourself Home Energy Audits June 24, 2013 - 4:27pm Addthis Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. Conduct a home energy audit yourself and prioritize your energy efficiency upgrades. What does this mean for me? A simple do-it-yourself walk-through can help you pinpoint where energy is being wasted in your home and help you set your energy priorities A professional energy audit will provide a more thorough assessment of your home's energy use and potential areas where you can save You can save 5%-30% on your energy bill by making upgrades following a home energy assessment 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

428

Snugg Home's iAudit Pro | Open Energy Information  

Open Energy Info (EERE)

Snugg Home's iAudit Pro Snugg Home's iAudit Pro Jump to: navigation, search Tool Summary LAUNCH TOOL Name: iAudit Pro Agency/Company /Organization: Snugg Home Sector: Energy Focus Area: Energy Efficiency Resource Type: Software/modeling tools User Interface: Website Website: www.snugghome.com Web Application Link: www.snugghome.com/contractors.html Cost: Paid iAudit Pro Screenshot References: Snugg Home[1] Logo: iAudit Pro A time-saving, accurate, whole-house, state-of-the-art modeling audit tool with the ease and functionality that busy energy efficiency professionals need. Overview Data is entered into the app throughout the walk-though energy audit, then allows the findings to be presented to the homeowner in a easy to understand comprehensive report, showing the entire work scope with drill

429

Cyber Security Audit and Attack Detection Toolkit: Bandolier and  

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

Cyber Security Audit and Attack Detection Toolkit: Bandolier and Cyber Security Audit and Attack Detection Toolkit: Bandolier and Portaledge, March 2010 Cyber Security Audit and Attack Detection Toolkit: Bandolier and Portaledge, March 2010 This project of the cyber security audit and attack detection toolkit will employ Bandolier Audit Files for optimizing security configurations and the Portaledge event detection capability for energy control systems. By building configuration audit and attack detection capabilities into tools already used by the energy sector, Bandolier and Portaledge offer energy asset owners low-cost and easily integrable control systems security solutions. Energy system operators can optimize the security of their control system configuration using Bandolier Security Audit Files, which assess the current configuration against an optimal security configuration.

430

Fermilab | Directorate | Internal Audit Services | Risk Assessment and  

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

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

431

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

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

10 10 Audit Report: OAS-L-10-10 September 8, 2010 The Audit of Precious Metals at NNSA Sites The National Nuclear Security Administration (NNSA), a semi-autonomous organization within the Department of Energy (Department), uses precious metals, such as gold, silver, and platinum at its National Laboratories and production sites for research and development and to construct weapon components. Due to their value, Federal Regulation 41 CFR 109-27.51 (Regulation), Management of Precious Metals, requires Department organizations and contractors to establish effective procedures and practices for their administrative and physical control. Sites are also required to conduct annual reviews of precious metals holdings to determine if the quantities on-hand are in excess of program requirements, and if so,

432

APRIL 8, 2013 AUDIT REPORT  

E-Print Network (OSTI)

contract to Honeywell International, Inc., (Honeywell) in 1999. The $42.7 million fixed-price contract officials did not require Honeywell to submit annual savings verification reports and accepted a flawed

433

Audit Report: WR-B-97-04 | Department of Energy  

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

4 Audit Report: WR-B-97-04 March 20, 1997 Audit of the Use of Hanford Site Railroad System Audit Report: WR-B-97-04 More Documents & Publications Audit Report: WR-B-97-03 Audit...

434

Audit Report: OAS-L-08-17  

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

United States Government Department of Energy United States Government Department of Energy memorandum DATE: September 30, 2008 REPLY l o IG-34 (A08PT059) Audit Report Number: OAS-L-08- 17 SuuEcT' Special Review on "Petroleum-Based Fuels Use" To: Assistant Secretary for Energy Efficiency and Renewable Energy, EE- I INTRODUCTION AND OBJECTIVE In Fiscal Year (FY) 2007, the Department of Energy (Department) consumed over seven million gallons of petroleum-based fuel in the operation of a fleet of over 14,000 light, medium and heavy duty vehicles. These vehicles were either owned by the Department or leased through the General Services Administration (GSA). Since April 2000, the Department has been subject to a number of executive and legislative mandates to reduce the use of petroleum-based fuel. The Department's mission requires

435

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

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

2-04 2-04 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 effectively meeting the EPAct renewable energy requirements. In FY 2010, the Department acquired approximately 461,000 megawatt hours from renewable sources, representing over 9 percent of its annual electricity consumption of 4.8 million megawatt hours. Although the Department's progress exceeded EPAct

436

SEPTEMBER 9, 2010 AUDIT REPORT  

E-Print Network (OSTI)

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

Christian, Eric

437

JULY 29, 2013 AUDIT REPORT  

E-Print Network (OSTI)

capabilities. To accelerate the Federal Government's use of cloud-computing strategies, the Office 2014, agencies are required to utilize only FedRAMP-approved cloud service providers. When their own data centers or purchase cloud services from public providers like Amazon or Microsoft. While

438

Audit Report: IG-0624 | Department of Energy  

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

4 4 Audit Report: IG-0624 Octover 23, 2003 Transuranic Waste Retrieval and Processing at the Hanford Site In 1996, the Department of Energy (Department) amended its Tri-Party Agreement with the Environmental Protection Agency and the State of Washington regarding cleanup of the Hanford Site. Included in the amendment was an enforceable milestone that the Department would remove about 10,000 containers of transuranic (TRU) waste from Trench 4, located in Hanford's Low-Level Burial Grounds, by the end of Fiscal Year (FY) 2004. The Richland Operations Office established a related goal to process and ship all of the site's legacy TRU waste - estimated at about 38,000 containers - to the Waste Isolation Pilot Plant (WIPP) by 2027. Audit Report: IG-0624 More Documents & Publications

439

Audit Report: IG-0846 | Department of Energy  

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

6 6 Audit Report: IG-0846 January 26, 2011 Federal Energy Regulatory Commission's Monitoring of PowerGrid Cyber Security Congress passed the Energy Policy Act of 2005 (Energy Policy Act), giving the Federal Energy Regulatory Commission (Commission) jurisdiction to conduct oversight of the bulk power system, commonly referred to as the bulk electric system or power grid, including the approval of mandatory cyber security reliability standards. The bulk electric system consists of approximately 1,600 entities operating at 100 kilovolts or higher. The system does not, however, include distribution to end-users, as that function remains under the jurisdiction of state public utility commissions. Topic: National Security & Safety Audit Report: IG-0846 More Documents & Publications

440

Home Energy Audits | Department of Energy  

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

46.3 Million in 46.3 Million in Weatherization Funding and Energy Efficiency Grants for Alaska Part of nearly $8 billion in Recovery Act funding for energy efficiency efforts nationwide that will create 100,000 jobs and cut energy bills for families March 12, 2009 Obama-Biden Administration Announces More Than $127.3 Million in Weatherization Funding and Energy Efficiency Grants for Alabama Part of nearly $8 billion in Recovery Act funding for energy efficiency efforts nationwide that will create 100,000 jobs and cut energy bills for families September 23, 2008 Six Places to Find Help with Your Energy Costs Read about six resources that can help you save energy and money in your home. September 16, 2008 Two Stories of Successful Energy Audits Energy audits -- a first-hand look at how they can help your family save

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


441

Audit Report: IG-0855 | Department of Energy  

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

IG-0855 IG-0855 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 Pantex Plant (Pantex) near Amarillo, Texas. Our preliminary analysis suggests that the new facility may not be needed, making the $2 million expenditure unwarranted. Specifically, we noted that OST plans to construct the PT/IUF facility although Pantex has

442

Audit Report: IG-0665 | Department of Energy  

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

5 5 Audit Report: IG-0665 October 28, 2004 Restoration of the Monticello Mill Site at Monticello, Utah Beginning in the 1940's and continuing until the early 1960's, the Department of Energy's predecessor agencies were heavily involved in mining and milling vanadium and uranium in Monticello, Utah, for the weapons complex. Since these operations ceased, the Department's Grand Junction Projects Office has expended about $250 million to remediate and stabilise the Monticello Mill site. One of the final phases of the project was to restore the mill site. The restoration was to include placing a soil barrier to cover hot spots, grading to provide proper surface drainage and re-vegetating to minimize erosion. Audit Report: IG-0665 More Documents & Publications

443

Audit Report: IG-0855 | Department of Energy  

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

55 55 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 Pantex Plant (Pantex) near Amarillo, Texas. Our preliminary analysis suggests that the new facility may not be needed, making the $2 million expenditure unwarranted. Specifically, we noted that OST plans to construct the PT/IUF facility although Pantex has existing facilities that have the capability and capacity to fulfill OST's

444

Audit Report: IG-0839 | Department of Energy  

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

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

445

Audit Report: IG-0611 | Department of Energy  

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

11 11 Audit Report: IG-0611 July 7, 2003 Waste Reduction Plans for the Advanced Mixed Waste Treatment Project at the Idaho National Engineering and Environmental Laboratory Since the early 1970s, the Department of Energy has stored about 65,000 cubic meters of transuranic (TRU) waste and mixed low-level waste at the Idaho National Engineering and Environmental Laboratory (INEEL), near Idaho Falls, Idaho. Most of the waste was generated at the Rocky Flats Plant near Denver, Colorado, and was shipped to the INEEL in drums and boxes. The preponderance of waste is stored on asphalt pads and covered with soil to form earthen-covered berms. Audit Report: IG-0611 More Documents & Publications EIS-0290: Draft Environmental Impact Statement EIS-0290: Final Environmental Impact Statement

446

Audit Report: IG-0624 | Department of Energy  

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

24 24 Audit Report: IG-0624 Octover 23, 2003 Transuranic Waste Retrieval and Processing at the Hanford Site In 1996, the Department of Energy (Department) amended its Tri-Party Agreement with the Environmental Protection Agency and the State of Washington regarding cleanup of the Hanford Site. Included in the amendment was an enforceable milestone that the Department would remove about 10,000 containers of transuranic (TRU) waste from Trench 4, located in Hanford's Low-Level Burial Grounds, by the end of Fiscal Year (FY) 2004. The Richland Operations Office established a related goal to process and ship all of the site's legacy TRU waste - estimated at about 38,000 containers - to the Waste Isolation Pilot Plant (WIPP) by 2027. Audit Report: IG-0624 More Documents & Publications

447

Audit Report: IG-0532 | Department of Energy  

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

2 2 Audit Report: IG-0532 November 19, 2001 Progress of the Spallation Neutron Source Project When completed, the Spallation Neutron Source (SNS) will be the world's foremost neutron-scattering facility. It will be an important scientific tool for basic research in materials science, life sciences, chemistry, solid state and nuclear physics, earth and environmental sciences, and engineering sciences. Approximately 1,000 to 2,000 users are expected to conduct research at the SNS facility each year. The facility is being built in Oak Ridge, Tennessee, as a partnership among six of the Department of Energy's national laboratories. The $1.4 billion project, currently under construction, is scheduled for completion in June 2006. Audit Report: IG-0532 More Documents & Publications

448

Audit Report: IG-0456 | Department of Energy  

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

6 6 Audit Report: IG-0456 January 21, 2000 The Management of Tank Waste Remediation at the Hanford site The production of nuclear weapons materials by the Department of Energy and its predecessor agencies generated a significant amount of highly radioactive and hazardous waste. Much of this waste, approximately 54 million gallons, is stored in 177 underground tanks at the Hanford Site in southeastern Washington State. Hanford has the largest number of underground storage tanks in the Department of Energy complex and many of these tanks have already leaked or are suspected to have leaked radioactive waste into the ground. Tank waste radionuclides have reached the groundwater that flows into the Columbia River. Audit Report: IG-0456 More Documents & Publications

449

1969 AUDIT OF SRP RADIOACTIVE WASTE  

Office of Scientific and Technical Information (OSTI)

969 AUDIT OF SRP RADIOACTIVE WASTE 969 AUDIT OF SRP RADIOACTIVE WASTE bY C . Ashley A p r i l 1970 Radiological Sciences Division Savannah River Laboratory E. 1. du Pont de Nemours & Co. Aiken, South Carolina 29801 DISCLAIMER Portions of this document may be illegible in electronic image products. Images are produced from the best avaiiable original document. . . . CONTENTS Page I n t r o d u c t i o n . . . . . . . . . . . . . . . . . . . . . . . . 5 Summary . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Releases t o t h e Atmosphere . . . . . . . . . . . . . . . . . 6 S e p a r a t i o n s Areas . . . . . . . . . . . . . . . . . . . . 6 TNX and Building 773-A . . . . . . . . . . . . . . . . . 8 Reactor Areas . . . . . . . . . . . . . . . . . . . . . . 7 Releases t o E f f l u e n t Streams . . . . . . . . . . . . . . . . 8 S e p a r a t i o n s Areas . . . . . . . . . . . . . . . . . . . . 8 DArea . . . . . . . . . . . . . . . . . . . . . . . . . 8 R e a c t o r A r e a s . . . . . . . . . . . . . . . . . . . . . . 9

450

Audit Report: IG-0744 | Department of Energy  

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

44 44 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 nuclear components removed, to assess performance and reliability. Component tests involve the destructive analysis of the five primary weapon components: pits, secondaries, detonators, cable assemblies, and the gas transfer valves systems to identify defects or failures. Although it made progress

451

Audit Report: IG-0846 | Department of Energy  

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

846 846 Audit Report: IG-0846 January 26, 2011 Federal Energy Regulatory Commission's Monitoring of PowerGrid Cyber Security Congress passed the Energy Policy Act of 2005 (Energy Policy Act), giving the Federal Energy Regulatory Commission (Commission) jurisdiction to conduct oversight of the bulk power system, commonly referred to as the bulk electric system or power grid, including the approval of mandatory cyber security reliability standards. The bulk electric system consists of approximately 1,600 entities operating at 100 kilovolts or higher. The system does not, however, include distribution to end-users, as that function remains under the jurisdiction of state public utility commissions. Topic: National Security & Safety Audit Report: IG-0846 More Documents & Publications

452

Audit Report: IG-0473 | Department of Energy  

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

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

453

Audit Report: IG-0870 | Department of Energy  

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

0 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 scope, cost and schedule parameters, unless it adopts a more effective approach to reducing unit costs. This concern is exacerbated by the fact that the Program is faced with a relatively flat budget over the next few years, even though its annual scope of work is projected to increase significantly. The

454

Audit Report: IG-0642 | Department of Energy  

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

2 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 Ridge, Tennessee; Portsmouth, Ohio; and Paducah, Kentucky, to meet its enriched uranium needs. As a byproduct of the enrichment process, about 704,000 metric tons of depleted uranium hexafluoride were generated and stored in approximately 58,00 cylinders at the enrichment plants. While the cylinders are currently stored with little risk to workers, the public, and the environment, they are gradually deteriorating. Prolonged storage has the potential to increase the Department's safety and health risks from handling operations, natural disasters, or malicious acts. Audit Report: IG-0642

455

Audit Report: IG-0512 | Department of Energy  

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

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

456

Audit Report: IG-0466 | Department of Energy  

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

6 6 Audit Report: IG-0466 April 3, 2000 Implementation of Integrated Business Information Systems Within the Department of Energy The trend in both government and the private sector is greater reliance on "Integrated Business Information Systems" which are modern information systems that can be used to manage business functions as a seamless unit rather than as separate activities. The attraction of these software systems lies in management's ability to access real-time data, link business processes and applications, support immediate responses to change, and incorporate best business practices. A number of the Department's facility management contractors were in the process of developing and implementing such systems. The objective of the audit was to evaluate the

457

Audit Report: IG-0857 | Department of Energy  

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

IG-0857 IG-0857 Audit Report: IG-0857 October 28, 2011 Non-Facility Contractor Prior Performance We conducted an audit to determine whether the Department adequately considered contractor prior performance when making new non-facility contract and financial assistance awards including contracts funded by the American Recovery and Reinvestment Act of 2009. We found that the Department had not always considered prior contractor performance nor completed contractor performance assessments in a timely manner for non-facility contract and financial assistance awards. Pre-award evaluations of a prospective contractor's prior performance and reviews of the Excluded Parties List System were not always conducted primarily because procurement officials and/or contracting personnel did not follow

458

Audit Report: IG-0647 | Department of Energy  

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

7 7 Audit Report: IG-0647 April 22, 2004 System Development Activities at Selected Management Contractors The Department of Energy relies extensively on information technology to manage its programs and functions. Systems and applications support virtually every aspect of the Department's diverse mission, covering activities ranging from business and financial processes to assuring the reliability of the Nation's nuclear stockpile. To place the magnitude of this effort in context, in Fiscal Year 2002, the Department expended $2.3 billion on information technology, or about 11 percent of its overall budget. Of this amount, $1.1 billion was specifically dedicated to resource development, modernization and enhancement. Audit Report: IG-0647 More Documents & Publications

459

Audit Report: IG-0469 | Department of Energy  

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

69 69 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 Department of Energy is to convey tracts of land at or in the vicinity of Los Alamos National Laboratory (Los Alamos) to the Incorporated County of Los Alamos (County) and the Department of Interior, in trust for the Pueblo of San Ildefonso (Pueblo). According to the Act, the conveyed lands shall be used for historic, cultural, or environmental preservation purposes, economic diversification purposes, or community self-sufficiency purposes. The Department of Energy (Department) identified ten tracts of land or approximately 4,000 acres to be transferred. The objective of this audit was to determine whether the Department validated the cost estimates

460

Audit Report: IG-0713 | Department of Energy  

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

3 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 for the facility's design and construction was reported in the February 2002 plutonium disposition plan presented to Congress. NNSA reported that it had a high degree of confidence in the estimate because the MOX technology was well-established and based on proven processes used in Europe since the 1960s, and it

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


461

Audit Report: IG-0415 | Department of Energy  

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

5 5 Audit Report: IG-0415 December 4, 1997 Audit of Departmental Receipt of Final Deliverables for Grant Awards The Department, as of July 15, 1996, administered 7,452 grants. The Government's share or contribution for these grants was about $8 billion. Grants are used in those situations where the award is intended to serve a public purpose and where limited Federal involvement is anticipated. Departmental personnel have a responsibility to monitor the activities of a grantee to ensure that the intended programmatic goal is achieved and that funds are expended in accordance with the terms of the grant award. This is accomplished, in part, through the review and analysis of technical and financial reports prepared by the grant recipient. The objective of this

462

Audit Report: IG-0898 | Department of Energy  

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

98 98 Audit Report: IG-0898 November 20, 2013 Contract Awards to Small Businesses Under the Mentor-Protégé Program The goal of the Department of Energy's Mentor-Protégé Program is to provide an opportunity for eligible small businesses to receive developmental assistance in business and technical areas. The Department utilizes the Program to increase the participation of small businesses as prime contractors, as well as subcontractors to prime contractors. During calendar years 2010, 2011 and 2012, the Department had over 100 mentor-protégé agreements in place. Our audit disclosed that the Department had not always effectively managed the Program. Specifically, we identified 13 protégés that, prior to entering the program, appeared to possess the capabilities typically

463

Audit Report: IG-0468 | Department of Energy  

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

8 8 Audit Report: IG-0468 April 26, 2000 Facilities Information Management System In July 1995, the Department of Energy implemented a $2 million corporate database which was to contain up-to-date, reliable and comprehensive real property information. The specific intent was to provide the Department's decisionmakers at Headquarters and in the field with the data needed to make informed judgments regarding the management of the Department's real property inventory. At the time of our audit, the database, the Facilities Information Management System (FIMS), included over 100 million gross square feet of building space, 2 million acres of land, $7 billion worth of other structures and facilities, and $900 million of deferred maintenance items. With its multi-billion dollar inventory of real property at sites

464

Audit Report: IG-0709 | Department of Energy  

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

9 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 production and distribution activities under one Department Program and established a revolving fund for the Isotope Program. Congress authorized this fund to, among other things, produce isotopes for use in research and development (R&D). Audit Report: IG-0709 More Documents & Publications

465

Audit Report: IG-0473 | Department of Energy  

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

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

466

Audit Report: IG-0476 | Department of Energy  

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

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

467

Audit Report: IG-0649 | Department of Energy  

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

9 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 and Environmental Laboratory (INEEL) became the temporary storage site for large amounts of the Deparment of Energy's (Department) spent nuclear fuel, transuranic waste, and high-level waste. In order to appropriately treat, store, and ultimately ship this waste, the Department undertook several major cleanup projects. Among these projects were the Advanced Mixed Waste Treatement Project (AMWTP), the Dry Storage Project for Spent Nuclear Fuel (SNF), and the Three Mile Island Project. Certain expectations for these and other projects were formalized in October 1995. Audit Report: IG-0649

468

Audit Report: IG-0526 | Department of Energy  

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

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

469

Energy Saver 101 Infographic: Home Energy Audits | Department of Energy  

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

Saver 101 Infographic: Home Energy Audits Saver 101 Infographic: Home 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 wasting energy. | Infographic by Sarah Gerrity, Energy Department. Rebecca Matulka Rebecca Matulka Digital Communications Specialist, Office of Public Affairs What are the key facts? A home energy audit is the first step to saving energy and money.

470

Remote auditing of radiotherapy facilities using optically stimulated luminescence dosimeters  

SciTech Connect

Purpose: On 1 July 2012, the Australian Clinical Dosimetry Service (ACDS) released its Optically Stimulated Luminescent Dosimeter (OSLD) Level I audit, replacing the previous TLD based audit. The aim of this work is to present the results from this new service and the complete uncertainty analysis on which the audit tolerances are based. Methods: The audit release was preceded by a rigorous evaluation of the InLight® nanoDot OSLD system from Landauer (Landauer, Inc., Glenwood, IL). Energy dependence, signal fading from multiple irradiations, batch variation, reader variation, and dose response factors were identified and quantified for each individual OSLD. The detectors are mailed to the facility in small PMMA blocks, based on the design of the existing Radiological Physics Centre audit. Modeling and measurement were used to determine a factor that could convert the dose measured in the PMMA block, to dose in water for the facility's reference conditions. This factor is dependent on the beam spectrum. The TPR{sub 20,10} was used as the beam quality index to determine the specific block factor for a beam being audited. The audit tolerance was defined using a rigorous uncertainty calculation. The audit outcome is then determined using a scientifically based two tiered action level approach. Audit outcomes within two standard deviations were defined as Pass (Optimal Level), within three standard deviations as Pass (Action Level), and outside of three standard deviations the outcome is Fail (Out of Tolerance). Results: To-date the ACDS has audited 108 photon beams with TLD and 162 photon beams with OSLD. The TLD audit results had an average deviation from ACDS of 0.0% and a standard deviation of 1.8%. The OSLD audit results had an average deviation of ?0.2% and a standard deviation of 1.4%. The relative combined standard uncertainty was calculated to be 1.3% (1?). Pass (Optimal Level) was reduced to ?2.6% (2?), and Fail (Out of Tolerance) was reduced to >3.9% (3?) for the new OSLD audit. Previously with the TLD audit the Pass (Optimal Level) and Fail (Out of Tolerance) were set at ?4.0% (2?) and >6.0% (3?). Conclusions: The calculated standard uncertainty of 1.3% at one standard deviation is consistent with the measured standard deviation of 1.4% from the audits and confirming the suitability of the uncertainty budget derived audit tolerances. The OSLD audit shows greater accuracy than the previous TLD audit, justifying the reduction in audit tolerances. In the TLD audit, all outcomes were Pass (Optimal Level) suggesting that the tolerances were too conservative. In the OSLD audit 94% of the audits have resulted in Pass (Optimal level) and 6% of the audits have resulted in Pass (Action Level). All Pass (Action level) results have been resolved with a repeat OSLD audit, or an on-site ion chamber measurement.

Lye, Jessica, E-mail: jessica.lye@arpansa.gov.au; Dunn, Leon; Kenny, John; Alves, Andrew [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085 (Australia)] [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085 (Australia); Lehmann, Joerg; Williams, Ivan [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085, Australia and School of Applied Science, RMIT University, Melbourne 3000 (Australia)] [Australian Clinical Dosimetry Service, Yallambie, Victoria 3085, Australia and School of Applied Science, RMIT University, Melbourne 3000 (Australia); Kron, Tomas [School of Applied Science, RMIT University, Melbourne 3000, Australia and Peter MacCallum Cancer Centre, Melbourne 3008 (Australia)] [School of Applied Science, RMIT University, Melbourne 3000, Australia and Peter MacCallum Cancer Centre, Melbourne 3008 (Australia); Oliver, Chris; Butler, Duncan; Johnston, Peter [Australian Radiation Protection and Nuclear Safety Agency, Yallambie, Victoria 3085 (Australia)] [Australian Radiation Protection and Nuclear Safety Agency, Yallambie, Victoria 3085 (Australia); Franich, Rick [School of Applied Science, RMIT University, Melbourne 3000 (Australia)] [School of Applied Science, RMIT University, Melbourne 3000 (Australia)

2014-03-15T23:59:59.000Z

471

Audit Report: OAS-L-03-15 | Department of Energy  

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

472

Audit Report: OAS-L-04-15 | Department of Energy  

Energy Savers (EERE)

Report: OAS-L-04-15 April 22, 2004 Audit of Disposition of Excess Facilities at the Hanford Site OAS-L-04-15.pdf More Documents & Publications Audit Report: OAS-L-04-14 Audit...

473

Audit Report: OAS-L-07-17 | Department of Energy  

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

7 Audit Report: OAS-L-07-17 August 13, 2007 Executive Compensation at Argonne National Laboratory Audit Report: OAS-L-07-17 More Documents & Publications Audit Report: OAS-L-07-19...

474

Audit Report: OAS-L-03-07 | Department of Energy  

Office of Environmental Management (EM)

7 Audit Report: OAS-L-03-07 December 2, 2002 Audit of Subcontracting Practices at the Savannah River Site OAS-L-03-07.pdf More Documents & Publications Audit Report: OAS-L-03-01...

475

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

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

OAS-L-05-05 Audit Report: OAS-L-05-05 March 30, 2005 Audit of the Spallation Neutron Source Project OAS-L-05-05.pdf More Documents & Publications No Slide Title Audit Report:...

476

Audit Letter Report: OAS-L-09-15 | Department of Energy  

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

Audit Letter Report: OAS-L-09-15 July 24, 2009 Audit of Bonneville Power Administration Fish Hatchery Projects Topic: Management and Administration Audit Letter Report: OAS-L-09-15...

477

Audit Report: OAS-L-05-10 | Department of Energy  

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

0 Audit Report: OAS-L-05-10 July 29, 2005 Agreed-Upon Procedures for Federal Payroll OAS-L-05-10.pdf More Documents & Publications Audit Report: OAS-L-07-14 Audit Report:...

478

Audit Report: OAS-L-06-15 | Department of Energy  

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

5 Audit Report: OAS-L-06-15 June 15, 2006 Storage Capacity of the Iligh Level Waste Tanks at the Savannah River Site Audit Report: OAS-L-06-15 More Documents & Publications Audit...

479

Efficient Post-Election Audits of Multiple Contests: 2009 California Tests  

E-Print Network (OSTI)

Efficient Post-Election Audits of Multiple Contests: 2009 California Tests Conference on Empirical audits vs. materiality audits. 6 #12;Assessing Evidence How strong is the evidence that the outcome

Stark, Philip B.

480

Audit Report: AP-B-95-02 | Department of Energy  

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

Audit Report: AP-B-95-02 July 31, 1995 Audit of Selected Aspects of the Unclassified Computer Security Program at a DOE Headquarters Computing Facility Audit Report: AP-B-95-02...

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


481

Audit Report: OAS-L-07-03 | Department of Energy  

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

Carbon Sequestration Program Audit Report: OAS-L-07-03 More Documents & Publications Audit Report: OAS-L-06-13 Oil Shale RD&D Leases in the United States Audit Report: OAS-L-06-10...

482

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

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

Audit Report: OAS-L-07-12 More Documents & Publications Audit Report: IG-0781 Continuity of Operations at Bonneville Power Administration, IG-0781 Audit Report: OAS-L-03-22...

483

Audit Report: CR-FS-97-02 | Department of Energy  

Office of Environmental Management (EM)

CR-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...

484

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

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

Audit of the Department of Energy's Community and Regulatory Support Funding at the Carlsbad Field Office Audit Report: OAS-L-07-10 More Documents & Publications Audit Report:...

485

Audit Report: OAS-L-07-19 | Department of Energy  

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

9 Audit Report: OAS-L-07-19 August 13, 2007 Executive Compensation at Selected Office of Science Sites Audit Report: OAS-L-07-19 More Documents & Publications Audit Report:...

486

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

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

3 Audit Report: OAS-L-03-13 April 22, 2003 Audit of Performance Measures in the Office of Science The purpose of this report is to inform you of the results of our audit of Office...

487

Audit Report: WR-B-95-08 | Department of Energy  

Energy Savers (EERE)

WR-B-95-08 September 8, 1995 Audit of Subsidized Ancillary Services at the Nevada Test Site Audit Report: WR-B-95-08 More Documents & Publications Audit Report: WR-B-97-02...

488

Audit Report: OAS-L-06-13 | Department of Energy  

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

3 Audit Report: OAS-L-06-13 April 25, 2006 Workforce Planning at the Power Marketing Administrations Audit Report: OAS-L-06-13 More Documents & Publications Audit Letter Report:...

489

Audit Report: ER-B-97-01 | Department of Energy  

Energy Savers (EERE)

ER-B-97-01 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 Audit Report:...

490

Audit Report: WR-B-97-01 | Department of Energy  

Energy Savers (EERE)

1 Audit Report: WR-B-97-01 November 6, 1996 Audit of Electrical System Construction Projects at the Nevada Operations Office Audit Report: WR-B-97-01 More Documents & Publications...

491

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...

492

Audit Report: OAS-FS-15-08 | Department of Energy  

Energy Savers (EERE)

FS-15-08 Audit Report: OAS-FS-15-08 January 7, 2015 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit During the audit,...

493

Audit Report: WR-FS-96-01 | Department of Energy  

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

Audit Report: WR-FS-96-01 Audit Report: WR-FS-96-01 March 18, 1996 Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated...

494

Audit Report: CR-FS-96-03 | Department of Energy  

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

FS-96-03 Audit Report: CR-FS-96-03 April 15, 1996 Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position Audit Report:...

495

Audit Report: ER-B-98-04 | Department of Energy  

Office of Environmental Management (EM)

4 Audit Report: ER-B-98-04 November 24, 1997 Audit Of Selected Government-Funded Grants And Contracts At Princeton University As the cognizant audit agency for Princeton University...

496

Audit Report: IG-FS-99-01 | Department of Energy  

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

FS-99-01 Audit Report: IG-FS-99-01 February 25, 1999 Audit Of The U.S Department Of Energy's Consolidated Financial Statements For Fiscal Year 1998 We have audited the accompanying...

497

A clinical audit programme for diagnostic radiology: the approach adopted by the International Atomic Energy Agency  

Science Journals Connector (OSTI)

......control A clinical audit programme for diagnostic...International Atomic Energy Agency K. Faulkner...International Atomic Energy Agency (IAEA) also provides clinical audit services within specific...International Atomic Energy Agency. Guidelines for clinical audits of diagnostic radiology......

K. Faulkner; H. Järvinen; P. Butler; I. D. McLean; M. Pentecost; M. Rickard; B. Abdullah

2010-01-01T23:59:59.000Z

498

Audit Report: OAS-L-03-01 | Department of Energy  

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

01 Audit Report: OAS-L-03-01 October 29, 2002 Audit of Procurement at the Rocky Flats Environmental Technology Site OAS-L-03-01.pdf More Documents & Publications Audit Report:...

499

Audit Report: WR-B-05-07 | Department of Energy  

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

5-07 Audit Report: WR-B-05-07 June 20, 1995 Consultant Subcontracting at the Idaho National Engineering Laboratory Audit Report: WR-B-05-07 More Documents & Publications Audit...

500

Audit Report: WR-B-96-05 | Department of Energy  

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

5 Audit Report: WR-B-96-05 February 23, 1996 Audit of Consultant Agreements at Los Alamos National Laboratory Audit Report: WR-B-96-05 More Documents & Publications Semiannual...