National Library of Energy BETA

Sample records for regional audit office

  1. Audit Report - Office of Secure Transportation Capabilities

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

    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

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

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

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

  3. DOE Awards Task Order for Lexington Project Office Audit

    Broader source: Energy.gov [DOE]

    Cincinnati - The U.S. Department of Energy (DOE) Office of Environmental Management today awarded a task order to KPMG LLP, of McLean, Virginia to perform audit services for the Portsmouth/Paducah Project Office in Lexington, Kentucky. The task order has an approximate value of $2.9 million over a two-year performance period.

  4. Audit of the Contractor Incentive Program at the Nevada Operations Office,

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

    IG-0412 | Department of Energy the Contractor Incentive Program at the Nevada Operations Office, IG-0412 Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412 PDF icon Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412 More Documents & Publications Audit Report: IG-0412 John C. Layton: Before The Subcommittee on Oversight and Investigations U.S. House of Representatives Audit Report: IG-0510

  5. Environmental Audit of the Grand Junction Projects Office

    SciTech Connect (OSTI)

    Not Available

    1991-08-01

    The Grand Junction Projects Office (GJPO) is located in Mesa County, Colorado, immediately south and west of the Grand Junction city limits. The US Atomic Energy Commission (AEC) established the Colorado Raw Materials Office at the present-day Grand Junction Projects Office in 1947, to aid in the development of a viable domestic uranium industry. Activities at the site included sampling uranium concentrate; pilot-plant milling research, including testing and processing of uranium ores; and operation of a uranium mill pilot plant from 1954 to 1958. The last shipment of uranium concentrate was sent from GJPO in January, 1975. Since that time the site has been utilized to support various DOE programs, such as the former National Uranium Resource Evaluation (NURE) Program, the Uranium Mill Tailings Remedial Action Project (UMTRAP), the Surplus Facilities Management Program (SFMP), and the Technical Measurements Center (TMC). All known contamination at GJPO is believed to be the result of the past uranium milling, analyses, and storage activities. Hazards associated with the wastes impounded at GJPO include surface and ground-water contamination and potential radon and gamma-radiation exposure. This report documents the results of the Baseline Environmental Audit conducted at Grand Junction Projects Office (GJPO) located in Grand Junction, Colorado. The Grand Junction Baseline Environmental Audit was conducted from May 28 to June 12, 1991, by the Office of Environmental Audit (EH-24). This Audit evaluated environmental programs and activities at GJPO, as well as GJPO activities at the State-Owned Temporary Repository. 4 figs., 12 tabs.

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

    Energy Savers [EERE]

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Modular Office Facilities for Recovery Act Program Activities at the Hanford Site OAS-RA-L-13-04 July 2013 Department of Energy Washington, DC 20585 July 9, 2013 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Modular Office Facilities for Recovery Act Program

  7. DOE/IG-0448 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL

    Office of Environmental Management (EM)

    8 AUDIT REPORT U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES REVIEW OF THE STATUS OF THE U.S. DEPARTMENT OF ENERGY'S COUNTERINTELLIGENCE IMPLEMENTATION PLAN JULY 1999 July 13, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Review of the Status of the U.S. Department of Energy's Counterintelligence Implementation Plan" BACKGROUND In February 1998 the President issued

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

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

    of the Plutonium Finishing Plant Closure Project OAS-RA-L-11-01 November 2010 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum DATE: November 10, 2010 Audit Report Number: OAS-RA-L-11-01 REPLY TO ATTN OF: IG-34 (A10RA040) SUBJECT: Report on "Management of the Plutonium Finishing Plant Closure Project" TO: Manager, Richland Operations Office INTRODUCTION AND OBJECTIVE The Department of Energy's (Department) Richland Operations Office (Richland) awarded a

  9. Audit of Program Administration by the Office of Energy Research...

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

    ... and metrics, and used them to monitor progress for research performed by these contractors. SCOPE AND METHODOLOGY The audit was performed from March 1994 through November ...

  10. U.S. Department of Energy Office of Audit Services

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

    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

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

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

    2015-09-17

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

  12. Audit Manual | Department of Energy

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

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

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

    Energy Savers [EERE]

    U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT OF THE DEPARTMENT OF ENERGY PROGRAM OFFICES' USE OF MANAGEMENT AND OPERATING CONTRACTOR EMPLOYEES The Office of Inspector General wants to make the distrution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following addresses: Department of energy Headquarters Gopher

  14. Office of Inspector General

    Energy Savers [EERE]

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

  15. TCEQ Regional Offices | Open Energy Information

    Open Energy Info (EERE)

    Environmental Quality provides a map, list of managers, addresses, and phone numbers of its regional offices. Published NA Year Signed or Took Effect 2014 Legal Citation TCEQ...

  16. Community Programs Office supports regional education

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

    Community Programs Office supports regional education Community Connections: Your link to news and opportunities from Los Alamos National Laboratory Latest Issue:Mar. 2016 all issues All Issues » submit Community Programs Office supports regional education New programs strengthen teachers' math and science teaching skills September 1, 2013 Teachers from the region attended a half-day workshop to improve their science-teaching skills Teachers from the region attended a half-day workshop to

  17. Audit Manual (Release 8)

    Energy Savers [EERE]

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

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

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

    October 20, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Contractor Incentive Program at the Nevada Operations Office" BACKGROUND: The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated,

  19. Audit of Proposal to Acquire Land at the Fernald Environmental...

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

    Oak Ridge, Tennessee 37831 Report Number: ER-B-97-03 Eastern Regional Audit Office Date ... MANAGEMENT PROJECT Audit Report Number: ER-B-97-03 SUMMARY The U.S. Department of ...

  20. Audit of the Replacement High Level Waste Evaporator at Savannah...

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

    Report Number: ER-B-95-04 Eastern Regional Audit Office Date of Issue: June 26, 1995 Oak ... SAVANNAH RIVER SITE Audit Report Number: ER-B-95-04 June 26, 1995 EXECUTIVE SUMMARY ...

  1. Audit of Selected Hazardous Waste Remedial Actions Program Costs...

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

    Oak Ridge, Tennessee 37831 Report Number: ER-B-97-04 Eastern Regional Audit Office Date ... ACTIONS PROGRAM COSTS Audit Report Number: ER-B-97-04 August 11, 1997 SUMMARY In 1986, ...

  2. AUDIT REPORT

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

    of Long-Term Surveillance and Maintenance of Uranium Mill Tailings Radiation Control Act of 1978 Title II Sites OAS-L-15-02 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 23, 2014 MEMORANDUM FOR THE DIRECTOR, OFFICE OF LEGACY MANAGEMENT FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Long-Term

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

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

    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,

  4. AUDIT REPORT

    Energy Savers [EERE]

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

  5. Carlsbad Field Office (CBFO) Audit A-04-05, conducted at Los Alamos

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

    National Laboratory (LANL), April 26-30, 2004 | Department of Energy 04-05, conducted at Los Alamos National Laboratory (LANL), April 26-30, 2004 Carlsbad Field Office (CBFO) Audit A-04-05, conducted at Los Alamos National Laboratory (LANL), April 26-30, 2004 The documents included in this listing are additional references not included in the Phase 2 Radiological Release at the Waste Isolation Pilot Plant, Attachment F: Bibliography and References report. The documents were examined and used

  6. Carlsbad Field Office (CBFO) Audit A-12-12, conducted at Los Alamos

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

    National Laboratory (LANL), July 24-26, 2012 | Department of Energy 2-12, conducted at Los Alamos National Laboratory (LANL), July 24-26, 2012 Carlsbad Field Office (CBFO) Audit A-12-12, conducted at Los Alamos National Laboratory (LANL), July 24-26, 2012 The documents included in this listing are additional references not included in the Phase 2 Radiological Release at the Waste Isolation Pilot Plant, Attachment F: Bibliography and References report. The documents were examined and used to

  7. Carlsbad Field Office (CBFO) Audit A-13-23, conducted at Los Alamos

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

    National Laboratory (LANL), July 23-25, 2013 | Department of Energy 3-23, conducted at Los Alamos National Laboratory (LANL), July 23-25, 2013 Carlsbad Field Office (CBFO) Audit A-13-23, conducted at Los Alamos National Laboratory (LANL), July 23-25, 2013 The documents included in this listing are additional references not included in the Phase 2 Radiological Release at the Waste Isolation Pilot Plant, Attachment F: Bibliography and References report. The documents were examined and used to

  8. Performance Audit

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

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

  9. AUDIT REPORT

    Energy Savers [EERE]

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

  10. U.S. Department of Energy Office of Audit Services DOE/IG-0630

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

    0 Audit Report The McNeil Biomass Project December 2003

  11. AUDIT REPORT

    Office of Environmental Management (EM)

    Treatment of Salt Waste at the Savannah River Site OAS-L-15-09 August 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of...

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

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

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

  13. Audit Report: ER-FS-99-03

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

    Report Number: ER-FS-99-03 Eastern Regional Audit Office Date of Issue: May 1999 Oak ... IG Report No. ER-FS-99-03 CUSTOMER RESPONSE FORM The Office of Inspector General has a ...

  14. Mr. W. Librirzi Regional Superfund Office EPA Region II

    Office of Legacy Management (LM)

    * , AP)J2 p" H-l2 &,q qp@- Department of Energy Washington, D .C. 20545 DEC. 20 1984 Mr. W. Librirzi Regional Superfund Office EPA Region II 4th Floor 26 Federal Plaza New York, New York 10278 Dear Mr. Librizzi: The Department of Energy (DOE) has completed two radiological surveys at the former Simonds Saw & Steel Company site (presently owned by the Guterl Steel Corporation), Lockport, New York (Enclosures 1 and 2). These surveys indicated that the levels of residual radioactive

  15. From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department an

    Office of Environmental Management (EM)

    April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department and its contractors controlled classified matter at Paducah. The audit report is classified and is available for review by appropriately cleared personnel with the need to know.

  16. AUDIT REPORT

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

    Lithium Operations at the Y-12 National Security Complex OAI-L-16-05 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 15, 2015 MEMORANDUM FOR THE ASSISTANT DEPUTY ADMINISTRATOR OF STOCKPILE MANAGEMENT FROM: April G. Stephenson Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Lithium Operations at the Y-12 National Security

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

    Office of Environmental Management (EM)

    Washington, DC 20585 August 5 , 2003 MEMORANDUM FOR THE SECRETARY FROM: Gregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "National Nuclear...

  18. AUDIT REPORT

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

    Cloud Computing Activities DOE/IG-0918 September 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 19, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Management of Cloud Computing Activities" BACKGROUND Cloud computing enables convenient, on-demand access to shared computing resources that can be

  19. AUDIT REPORT

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

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

  20. AUDIT REPORT

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

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

  1. AUDIT REPORT

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

    Status of Cleanup at the Department of Energy's Paducah Site DOE/IG-0937 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 2, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "The Status of Cleanup at the Department of Energy's Paducah Site" BACKGROUND The Paducah Gaseous Diffusion Plant is located on the Department of Energy's

  2. AUDIT REPORT

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

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

  3. AUDIT REPORT

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

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

  4. AUDIT REPORT

    Energy Savers [EERE]

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

  5. GAO Audit Reports | U.S. DOE Office of Science (SC)

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

    GAO Audit Reports Budget Budget Home About Budget by Program GAO Audit Reports External Links Contact Information Budget U.S. Department of Energy SC-41/Germantown Building 1000 Independence Ave., SW Washington, DC 20585 P: (301) 903-3541 F: (301) 903-9524 More Information » GAO Audit Reports Print Text Size: A A A FeedbackShare Page America COMPETES - GAO-11-127R (October 2010) .pdf file (1012KB) Technology Transfer - GAO-09-548 (June 2009) .pdf file (656KB) Science Project Management -

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

    SciTech Connect (OSTI)

    1997-06-24

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

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

    Energy Savers [EERE]

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

  8. NEPA audits at the Bonneville Power Administration's office of energy sources

    SciTech Connect (OSTI)

    Baechler, M. )

    1993-01-01

    Since 1984, the Bonneville Power Administration has evaluated the environmental performance of its energy resource acquisition programs. To date, these programs have mostly comprised conservation activities in residential and commercial buildings. In its NEPA documentation for these programs, the agency has established a set of mitigation measures that ensure against adverse environmental impacts. The agency uses the environmental audits to evaluate the programs' performance in meeting the NEPA promises, as well as addressing how well NEPA documents meet the programs' needs and how effectively environmental and program staff interact. The audits are inexpensive and unobtrusive, thus they can be repeated as needed and can be used as a tool to facilitate communication rather than simply to meet administrative rules. As Bonneville moves to an aggressive energy resource acquisition mode, these audits will serve as a model for the ongoing evaluation of environmental performance and may be adopted agency-wide to address regulations beyond NEPA.

  9. NEPA audits at the Bonneville Power Administration`s office of energy resources

    SciTech Connect (OSTI)

    Beachler, M.C.; Patton, J.E.; Alton, C.C.

    1993-05-01

    Since 1984, the Bonneville Power Administration (Bonneville) has evaluated the environmental performance of its energy resource acquisition programs. To date, these programs have mostly comprised conservation activities in residential and commercial buildings. In the environmental documentation for these programs under the National Environmental Policy Act of 1969 (NEPA), the agency has established a set of mitigation measures that ensure against adverse environmental impacts. The agency uses environmental audits to evaluate the programs` performance in meeting the NEPA promises, and how well NEPA documents meet the programs needs and how effectively environmental and program staff interact. Since 1984 the Pacific Northwest Laboratory (PNL) has conducted 22 of the audits for Bonneville. The audits are inexpensive and unobstrusive; thus they can be repeated as needed and can be used as a tool to facilitate communication rather than simply to meet administrative rules. As Bonneville moves into an aggressive energy resource acquisition mode, these audits will serve as a model for the ongoing evaluation of environmental performance and may be adopted agency-wide to address regulations beyond NEPA.

  10. Office of Inspector General | Department of Energy

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

    Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports & News December 22, 2015 Inspection Report: OAI-L-16-06 Worker Safety and Health at the Y-12 National Security Complex December 18, 2015 Audit Report: DOE-OIG-16-05 The National Nuclear Security Administration's Network Vision Initiative December 18, 2015 Audit Report: OAI-M-16-03 The Office of Fossil Energy's Regional Carbon Sequestration Partnerships Initiative December

  11. DRAFT AUDIT REPORT

    Office of Environmental Management (EM)

    Assessment Report Assessment of Audit Coverage of Cost Allowability for Bechtel Marine Propulsion Corporation During October 1, 2012, Through September 30, 2013, Under Department of Energy Contract No. DE-NR0000031 OAS-V-15-01 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 25, 2014 MEMORANDUM FOR THE MANAGER, NAVAL REACTORS LABORATORY FIELD OFFICE FROM: Jack Rouch, Director Central Audits

  12. Audit Resolution

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

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

  13. Audit of Economic Development Grants and a Cooperative Agreement with East Tennessee Not-For-Profit Organizations, ER-B-97-01

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

    AUDIT OF ECONOMIC DEVELOPMENT GRANTS AND A COOPERATIVE AGREEMENT WITH EAST TENNESSEE NOT-FOR-PROFIT ORGANIZATIONS Report Number: ER-B-97-01 Eastern Regional Audit Office Date of Issue: October 22, 1996 AUDIT OF ECONOMIC DEVELOPMENT GRANTS AND A COOPERATIVE AGREEMENT WITH EAST TENNESSEE NOT-FOR-PROFIT ORGANIZATIONS TABLE OF CONTENTS Page SUMMARY..................................................... 1 PART I - APPROACH AND OVERVIEW............................. 3

  14. Review of the Hanford Waste Treatment and Immobilization Project Black-Cell and Hard-to-Reach Pipe Spools Procurement Process and the Office of River Protection Audit of That Process

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

    Independent Oversight Review of the Hanford Waste Treatment and Immobilization Plant Black-Cell and Hard-To-Reach Pipe Spools Procurement Process and the Office of River Protection Audit of That Process January 2013 Office of Safety and Emergency Management Evaluations Office of Enforcement and Oversight Office of Health, Safety and Security U. S. Department of Energy Table of Contents 1.0

  15. Audit Report: IG-0781

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

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

  16. UMTRCA Title II Audit

    Broader source: Energy.gov [DOE]

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

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

    Energy Savers [EERE]

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

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

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

    U.S. Department of Energy Office of Inspector General AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT Report Number: ER-B-96-01 Eastern Regional Audit Office Date of Issue: April 23, 1996 Oak Ridge, Tennessee 37830 AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT TABLE OF CONTENTS Page SUMMARY . . . . . . . . . . . . . . . . . . . . . 1 PART I - APPROACH AND OVERVIEW 3 Introduction . . . . . . . . . . . . . . . 3 Scope and

  19. Audits & Inspections | Department of Energy

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

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

  20. Audit/Investigation Records | Department of Energy

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

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

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

    SciTech Connect (OSTI)

    1999-02-01

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

  2. INFORMATION: Audit Report on The Office of Secure Transportation DC-9 Aircraft Refurbishment

    SciTech Connect (OSTI)

    2009-05-01

    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 so that it could transport passengers for site visits, training and other travel. The NNSA Service Center (Service Center) awarded a contract for the refurbishment of the aircraft in December 2004. In recent years, the Office of Inspector General has addressed a number of issues relating to the Department's aircraft management activities and services. As part of our ongoing review process and because of the national security importance of its fleet of aircraft, we conducted this review to determine whether OST had an effective and efficient aviation management program.

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  5. Audit Memo Template

    Energy Savers [EERE]

    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

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

    Broader source: Energy.gov [DOE]

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

  7. AUDIT REPORT The Department of Energy's Implementation

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

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

  8. Audit Report: IG-0549 | Department of Energy

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

    Audit Report: IG-0549 April 1, 2002 Idaho Operations Office Planned Construction of a Waste Vitrification Facility In 1995, the Office of Inspector General evaluated planned ...

  9. Quality Procedure - Audits | Department of Energy

    Energy Savers [EERE]

    Audits Quality Procedure - Audits This procedure establishes the responsibilities and process for scheduling, planning, performing, and reporting Quality Assurance (QA) audits of EM-QA-001, Environmental Management Quality Assurance Program implementation at EM Headquarters and Field Office programs, facilities and projects. PDF icon Quality Procedure - Audits More Documents & Publications Quality Procedure - Document Control Quality Procedure - Supplier Qualification Quality Procedure -

  10. Audit Peer Review 2009 | Department of Energy

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

    09 Audit Peer Review 2009 September 30, 2009 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2009 Reviewer: Social Security Administration, Office of the Inspector General PDF icon Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 More Documents & Publications Audit Peer Review 2012 Audit Manual Audit Report: IG-0761

  11. Audit Report: CR-B-95-05 | Department of Energy

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

    of the Federal Enegy Regulatory Commission's Office of Chief Accountant Audit Report: CR-B-95-05 More Documents & Publications Audit Report: IG-0811 Audit Manual Audit Report:...

  12. Audit Report: ER-B-95-06 | Department of Energy

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

    6 Audit Report: ER-B-95-06 August 3, 1995 Audit of Work Force Restructuring at the Oak Ridge Operations Office PDF icon Audit Report: ER-B-95-06 More Documents & Publications Audit ...

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

    Office of Energy Efficiency and Renewable Energy (EERE) 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...

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

    Energy Savers [EERE]

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

  15. Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit

    Office of Environmental Management (EM)

    4 Financial Statement Audit OAS-FS-15-05 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 17, 2014 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit"

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  18. Mississippi Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    ... High School Science Bowl Simpson County Mississippi Regional High School Science Bowl Smith County Mississippi Regional High School Science Bowl Stone County Louisiana Regional ...

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

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

    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 ...

  20. Audit Report: OAS-L-03-14

    Broader source: Energy.gov [DOE]

    Audit of the Office of Energy Efficiency and Renewable Energy's (EE) Grants, Subsidies, and Cost Sharing Arrangements

  1. Audit report: ER-FS-99-02

    Broader source: Energy.gov [DOE]

    Matters Identified At The Oak Ridge Operations Office During the Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements

  2. Kentucky Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    National Science Bowl U.S. Department of Energy SC-27 Forrestal Building 1000 ... Regional High School Science Bowl Green County Greater Cincinnati Regional High ...

  3. Audit Report: OAI-M-16-03 | Department of Energy

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

    OAI-M-16-03 Audit Report: OAI-M-16-03 December 18, 2015 The Office of Fossil Energy's Regional Carbon Sequestration Partnerships Initiative The Office of Fossil Energy Regional Carbon Sequestration Partnerships Initiative (Initiative) was established in 2003 to develop the technology, infrastructure, and regulations needed to implement large-scale CO2 storage in different regions and geologic formations. The Initiative involves seven regional partnerships that are comprised of state agencies,

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

    Energy Savers [EERE]

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

  5. Planned Audits and Inspections FY 2013 | Department of Energy

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

    Planned Audits and Inspections FY 2013 Planned Audits and Inspections FY 2013 Work Plan for FY 2013 A list of audits and inspections planned for FY 2013 by the U.S. Department of Enery, Office of Inspector General, Office of Audits and Inspections PDF icon Planned Audits and Inspections for FY 2013 More Documents & Publications Work Plan FY 2016 Combined Fiscal Year (FY) 2011 Annual Performance Results and FY 2012 Annual Performance Plan Combined Fiscal Year (FY) 2012 Annual Performance

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

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

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

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

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

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

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

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

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

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

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

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

  10. Audit Report: IG-0826 | Department of Energy

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

    6 Audit Report: IG-0826 September 30, 2009 Cooperative Research and Development Agreements at the Department of Energy's Office of Science Laboratories Technology transfer,...

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

    Energy Savers [EERE]

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

  12. Ohio Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Ohio Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Ohio Regions Print Text

  13. Oklahoma Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Oklahoma Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Oklahoma Regions Print Text Size:

  14. Oklahoma Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Oklahoma Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Oklahoma Regions Print

  15. Oregon Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Oregon Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Oregon Regions Print Text Size: A A

  16. Oregon Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Oregon Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Oregon Regions Print Text

  17. Pennsylvania Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Pennsylvania Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Pennsylvania Regions Print

  18. Tennessee Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Tennessee Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Tennessee Regions Print Text

  19. Tennessee Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Tennessee Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Tennessee Regions

  20. Texas Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Texas Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Texas Regions Print Text

  1. Utah Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Utah Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Utah Regions Print Text

  2. Vermont Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Vermont Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Vermont Regions Print Text Size: A

  3. Vermont Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

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  4. Virginia Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

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  5. Virginia Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Virginia Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Virginia Regions Print

  6. Washington Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Washington Regions Print Text Size: A A A

  7. Washington Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Washington Regions Print Text

  8. Wisconsin Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Wisconsin Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Wisconsin Regions Print Text

  9. Wisconsin Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Wisconsin Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Wisconsin Regions

  10. Wyoming Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Wyoming Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Wyoming Regions Print Text Size: A

  11. Wyoming Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Wyoming Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Wyoming Regions Print

  12. Alabama Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Alabama Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Alabama Regions Print Text Size: A

  13. Alabama Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Alabama Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Alabama Regions Print

  14. Alaska Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Alaska Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Alaska Regions Print Text Size: A A

  15. Arizona Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Arizona Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Arizona Regions Print Text Size: A

  16. Arizona Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Arizona Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Arizona Regions Print

  17. Arkansas Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Arkansas Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Arkansas Regions Print Text Size:

  18. Arkansas Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Arkansas Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Arkansas Regions Print

  19. California Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    California Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals California Regions Print Text

  20. California Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    California Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals California Regions

  1. Colorado Region | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Colorado Region National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Colorado Region Print Text Size: A

  2. Colorado Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Colorado Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Colorado Regions Print

  3. Connecticut Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Connecticut Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Connecticut Regions Print Text

  4. Connecticut Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Connecticut Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Connecticut Regions

  5. Delaware Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Delaware Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Delaware Regions Print Text Size:

  6. Delaware Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Delaware Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Delaware Regions Print

  7. Florida Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Florida Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Florida Regions Print Text Size: A

  8. Florida Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Florida Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Florida Regions Print

  9. Georgia Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Georgia Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Georgia Regions Print Text Size: A

  10. Georgia Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Georgia Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Georgia Regions Print

  11. Hawaii Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Hawaii Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Hawaii Regions Print Text Size: A A

  12. Idaho Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Idaho Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Idaho Regions Print Text

  13. Illinois Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Illinois Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Illinois Regions Print Text Size:

  14. Illinois Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Illinois Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Illinois Regions Print

  15. Indiana Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Indiana Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Indiana Regions Print Text Size: A

  16. Indiana Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Indiana Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Indiana Regions Print

  17. Iowa Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Iowa Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Iowa Regions Print Text

  18. Kansas Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Kansas Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Kansas Regions Print Text Size: A A

  19. Kansas Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Kansas Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Kansas Regions Print Text

  20. Kentucky Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Kentucky Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Kentucky Regions Print

  1. Louisiana Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Louisiana Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Louisiana Regions Print Text

  2. Louisiana Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Louisiana Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Louisiana Regions

  3. Maine Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Maine Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Maine Regions Print Text

  4. Maryland Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Maryland Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Maryland Regions Print Text Size:

  5. Maryland Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Maryland Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Maryland Regions Print

  6. Massachusetts Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Massachusetts Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Massachusetts Regions Print

  7. Michigan Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Michigan Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Michigan Regions Print Text Size:

  8. Michigan Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Michigan Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Michigan Regions Print

  9. Minnesota Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Minnesota Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Minnesota Regions Print Text

  10. Minnesota Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Minnesota Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Minnesota Regions

  11. Mississippi Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Mississippi Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Mississippi Regions

  12. Missouri Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Missouri Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Missouri Regions Print Text Size:

  13. Missouri Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Missouri Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Missouri Regions Print

  14. Montana Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Montana Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Montana Regions Print Text Size: A

  15. Montana Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Montana Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Montana Regions Print

  16. Nebraska Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Nebraska Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Nebraska Regions Print Text Size:

  17. Nebraska Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Nebraska Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Nebraska Regions Print

  18. Nevada Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Nevada Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Nevada Regions Print Text Size: A A

  19. Nevada Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Nevada Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Nevada Regions Print Text

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

    SciTech Connect (OSTI)

    1998-04-01

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

  1. Impact of E4 Training and Field Auditing of GSA Heartland Region Facilities

    SciTech Connect (OSTI)

    Fernandez, Nicholas; Gowri, Krishnan; Underhill, Ronald M.; Goddard, James K.

    2012-04-01

    To assess the impact of energy efficiency expert evaluation (E4) training and field audits performed since 2007, the Federal Energy Management Program (FEMP) undertook a follow-up study on the implementation of E4 recommendations and an analysis of energy savings. The building property manager and O and M contractor of each facility were interviewed to obtain feedback and implementation status of the E4 recommendations. Overall, there were more than 160 recommendations documented in the E4 reports; about 50% of these recommendations were fully implemented and the remaining 50% either partially implemented or not implemented. In four buildings, the E4 recommendations were aligned with American Recovery and Reinvestment Act of 2009 (ARRA) projects replacing HVAC equipment or upgrading the building control system. The E4 recommendations were not followed-up in two buildings because of uncertainty of the long-term use of the facility or personnel changes. Results of this followon study are reported in this document.

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

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

    is to inform Chicago Operations Office management concerning matters that came to the attention of the Office of Inspector General during the audit at the Chicago Operations...

  3. Audit of Electrical System Construction Projects at the Nevada Operations Office, WR-B-97-01

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

    ELECTRICAL SYSTEM CONSTRUCTION PROJECTS AT THE NEVADA OPERATIONS OFFICE The Office of Inspector General wants to make the distribution of its reports as customer friendly and cost-effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of

  4. Pennsylvania Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Pennsylvania Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Pennsylvania

  5. Massachusetts Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Massachusetts Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Massachusetts

  6. Ohio Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Ohio Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Ohio Regions Print Text Size: A A A

  7. Texas Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Texas Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Texas Regions Print Text Size: A A A

  8. Utah Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Utah Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Utah Regions Print Text Size: A A A

  9. Idaho Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Idaho Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Idaho Regions Print Text Size: A A A

  10. Iowa Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Iowa Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Iowa Regions Print Text Size: A A A

  11. Maine Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Maine Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Maine Regions Print Text Size: A A A

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

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

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

  14. Audit Report: OAS-L-06-11 | Department of Energy

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

    1 Audit Report: OAS-L-06-11 April 10, 2006 Contract Transition Activities at the Idaho Operations Office PDF icon Audit Report: OAS-L-06-11 More Documents & Publications Audit...

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

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

    3 Audit Report: OAS-L-05-03 February 18, 2005 Audit of the Office of Science Security Procedures PDF icon OAS-L-05-03.pdf More Documents & Publications Audit Report: OAS-L-05-02...

  16. Audit Report: OAS-L-07-10 | Department of Energy

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

    0 Audit Report: OAS-L-07-10 April 11, 2007 Audit of the Department of Energy's Community and Regulatory Support Funding at the Carlsbad Field Office PDF icon Audit Report:...

  17. Audit Report: OAS-L-07-19 | Department of Energy

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

    9 Audit Report: OAS-L-07-19 August 13, 2007 Executive Compensation at Selected Office of Science Sites PDF icon Audit Report: OAS-L-07-19 More Documents & Publications Audit...

  18. Audit Report: CR-B-95-03 | Department of Energy

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

    Audit Report: CR-B-95-03 February 6, 1995 Audit of the Department of Energy's Security Police Officer Training PDF icon Audit Report: CR-B-95-03 More Documents & Publications Type...

  19. Audit Report: OAS-L-04-20 | Department of Energy

    Energy Savers [EERE]

    0 Audit Report: OAS-L-04-20 September 3, 2004 Audit of Selected Financial Assistance Awards in the Office of Science PDF icon OAS-L-04-20.pdf More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  20. Two Stories of Successful Energy Audits | Department of Energy

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

    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

  1. Audit Report on Management Controls over the Use of Service Contracts at the Office of River Protection

    SciTech Connect (OSTI)

    None

    2009-04-01

    The Department of Energy's (Department) Office of River Protection (ORP) is responsible for the storage, treatment, and disposal of over 53 million gallons of highly radioactive waste from over 40 years of plutonium production at the Hanford Site. Because of the diversity, complexity, and large scope of its mission, coupled with its small staff, ORP told us that it has found it necessary to engage in service contracts to obtain consulting services, technical expertise, and support staff. Federal policy generally permits contractors to perform a wide range of support service activities, including, in most situations, the drafting of Government documents subject to the review and approval of Federal employees. Federal policy issued by the Office of Management and Budget, however, prohibits contractors from drafting agency responses to Congressional inquiries and reports issued by the Office of Inspector General and Government Accountability Office (GAO) because they are so closely related to the public interest and provide the appearance of private influence. To provide a majority of its needed services, ORP issued a Blanket Purchase Agreement to Project Assistance Corporation (PAC) in 2003. Through the Blanket Purchase Agreement, ORP acquired services in the areas of project management, risk assessment, program assessment, quality assurance, safety, cost and schedule estimating, budgeting and finance, and engineering. PAC has, in turn, subcontracted with various other firms to obtain some of the services needed by ORP. From 2005 to 2008, the total annual cost for the contract with PAC had grown from $4.7 million to $9.2 million. Because of the extent of the services provided and growing costs of the contract, we conducted this review to determine whether ORP appropriately administered its contract with the Project Assistance Corporation. Our review disclosed that, in some instances, ORP had not appropriately administered all work performed under the PAC contract. Specifically, ORP allowed PAC employees to perform work that was inherently governmental and created situations where a potential conflict of interest occurred. Specifically: (1) ORP assigned PAC employees responsibility for providing information and responses to Congressional inquiries and reports issued by the GAO and the Department of Energy's Office of Inspector General (OIG); and (2) PAC employees were also allowed to perform functions that created potential conflicts of interest. ORP permitted PAC employees, for example, to develop statements of work and approve funding of work to be performed under PAC's own contract. We concluded that these problems occurred, at least in part, because ORP had not established controls necessary to effectively administer the PAC contract. Federal procurement regulations recommended that agencies provide additional management controls over contractors whose work has the potential to influence the action of government officials. ORP, however, had not implemented the controls specifically recommended in Federal policy guidance for administering contracts, including: (1) Performing conflict of interest reviews; and (2) Separating contractor and Department employees either physically or organizationally. By not effectively administering its contract with PAC, ORP increased the risk that decisions based on work performed by the contractor may not have been made in the best interests of the Department. For example, ORP increased the risk that approved work would be unnecessary or too costly. As we also recently noted in our report on 'Management Challenges at the Department of Energy' (DOE/IG-0808, December 2008), contract administration issues such as those discussed in this report remain a significant vulnerability. Continued efforts to improve this area are vitally important since the risk that contractors receive payments for unallowable costs could also increase as the Department expands its contracting activities under the American Recovery and Reinvestment Act. To its credit, however, ORP has recognized that there are weakn

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

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

    in advance by the cognizant DOE contracting officer) to a DOE Federal award. L. SANCTIONS No audit costs may be charged to DOE Federal awards when compliance audits required...

  3. Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office

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

    AUDIT REPORT Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office OAS-RA-14-04 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2014 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit

  4. AUDIT REPORT Energy Savings Performance Contract Review Board

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

    Review Board OAI-L-16-04 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 4, 2015 MEMORANDUM FOR THE DIRECTOR, SUSTAINABILITY PERFORMANCE OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Energy Savings Performance Contract Review Board" BACKGROUND Department of Energy (Department) sites use

  5. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Savers [EERE]

    Fiscal Year 2014 Work Performed Under the Work for Others Program at the Pacific Northwest National Laboratory OAI-M-16-05 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 January 20, 2016 MEMORANDUM FOR THE MANAGER, PACIFIC NORTHWEST SITE OFFICE FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fiscal

  6. Operations, Audit Resolution, and Internal Controls | Department of Energy

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

    Business Operations » Project Management Coordination Office » Operations, Audit Resolution, and Internal Controls Operations, Audit Resolution, and Internal Controls PMCO oversees critical audit resolution and internal controls compliance and serves as a liaison to the EERE's Operations Council. Goals And Priorities Perform centralized audit resolution on behalf of EERE. Manage the internal controls process for EERE HQ. News & Blog Mission Leadership Budget EERE Offices Business

  7. AUDIT REPORT

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

    Washington, DC 20585 August 28, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Security Improvements at the...

  8. AUDIT REPORT Follow-Up Audit of Contractor Intergovernmental Personnel Act

    Energy Savers [EERE]

    of Contractor Intergovernmental Personnel Act Assignments DOE/IG-0928 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 12, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-Up Audit of Contractor Intergovernmental Personnel Act Assignments" BACKGROUND The Department of Energy maintains 16 contractor-operated

  9. Department of Energy's Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit

    Energy Savers [EERE]

    Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-03 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 24, 2014 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Nuclear Waste Fund's

  10. Internal Audit Documents | The Ames Laboratory

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

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

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

    Office of Environmental Management (EM)

    Audits and Inspections Audit Report Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory OAS-L-13-10 June 2013 Department of Energy Washington, DC 20585 June 24, 2013 MEMORANDUM FOR THE MANAGER, BERKLEY SITE OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Fiscal Year 2011 Audit of the Work Performed Under the Work for

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

    Energy Savers [EERE]

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

  13. Audit Report: OAS-M-05-03 | Department of Energy

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

    3 Audit Report: OAS-M-05-03 March 8, 2005 Management Controls over Alternative Financing for Office and Support Facilities at Y-12 Audit report on Management controls over alternative financing for office and support facilities PDF icon Audit Report: OAS-M-05-03 More Documents & Publications Audit Report: OAS-M-05-02 Audit Report: OAS-M-05-01 Semiannual Report to Congress: October 1, 2004 - March 31, 2005

  14. Residential Building Audits and Retrofits

    Broader source: Energy.gov [DOE]

    This presentation covers local, regional, and national efforts to promote energy efficiency in residential buildings, programmatic elements of residential building audit and retrofit programs, and resources that you can access to address residential retrofit issues.

  15. Audit Report: WR-FS-99-04

    Office of Energy Efficiency and Renewable Energy (EERE)

    Matters Identified at the Oakland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  16. Audit Report: ER-FS-99-03

    Broader source: Energy.gov [DOE]

    Matters Identified at the Savannah River Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  17. Audit of Internal Controls Over Special Nuclear Materials, IG...

    Energy Savers [EERE]

    0388 "Audit of Internal Controls Over Special Nuclear Materials" This report is not available electronically. However, copies may be obtained by calling the Office of Inspector...

  18. Audit Report: DOE/IG-0902 | Department of Energy

    Office of Environmental Management (EM)

    Audit Report: DOEIG-0902 March 26, 2014 National Nuclear Security Administration Nuclear Weapons Systems Configuration Management The Office of Inspector General received multiple ...

  19. WHAT'S NEW FOR CONTRACTING OFFICERS

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

    request must document explicitly how the Contracting Officer plans to perform cost realism analysis without audit support. A waiver from the Procurement Director is not...

  20. OFFICE,

    Office of Legacy Management (LM)

    OFFICE, . . . . . ..-..__. _ --.-.__.. .-..I............ !..-... bUmME. wArl&l ' rrsldu*. in the dw6lopmQt pmgrwh : Be ostiamts Uuat not man lf+ .b%'o,Q~~~ds. cik'e%ah of the eevenl reel&~ will be require& In : 'ri~ofthehereiabefor6notedeopreodo~ of puriata~tio.aadap :, Iv ve unbntend you vi11 not obj.& to:tha aoe " ai spoh +ant+lea of the mirloua real&es ,, ', ',"" ': ., .,.. i. : /~. ,".. .I,: /, . . ' .* ,; ., ,' ,:.' . .-;. ,-Y .b4 P-0 : ,.

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

    Energy Savers [EERE]

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

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

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

    7-06 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act PDF icon Audit Letter Report: OAS-L-12-06 More Documents & Publications Audit Report: IG-0752 Evaluation Report: IG-0776 Audit Report: IG-0800

  3. Audit Letter Report: OAS-L-07-25 | Department of Energy

    Energy Savers [EERE]

    5 Audit Letter Report: OAS-L-07-25 September 28, 2007 Remote Access to the Department's Unclassified Information Systems PDF icon Audit Letter Report: OAS-L-07-25 More Documents & Publications Audit Report: IG-0771 Audit Report: IG-0617 The Chief Information Officer (CIO) at the U

  4. Audit Report: WR-B-96-07 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: WR-B-96-07 May 10, 1996 Subcontracting Practices at the Nevada Operations Office and Its Management and Operating Contractor PDF icon Audit Report: WR-B-96-07 More Documents & Publications Audit Report: WR-B-05-07 OPAM Policy Acquisition Guides Audit Report: WR-B-97-05

  5. 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 PDF icon Audit Report: WR-B-97-01 More Documents & Publications Semiannual Report to Congress: March 31, 1997 CX-007082: Categorical Exclusion Determination Audit Report: WR-B-95-03

  6. C&ago Operations and Regional Office 9800 South Cass Avenue

    Office of Legacy Management (LM)

    53u Y De artment of Energy . C&ago Operations and Regional Office 9800 South Cass Avenue Argonne, Illinois 60439 P P. R July 14, 1981 Billy D. ghfpp, Director Operational end Rwironmental Safety Division SDBJECT: CARPENTER ISCNNOLQGY GORPORATION, CARPENTER STIWL DIVISION, l&WING, P!6lQWTLVAMA A visit wea made to Carpenter Technology Corp., Carpenter Steel Division, Rnading, Pennsylvania, on June 7, 1981, by Paul Neeaon, DOE, end personnel of Argonne National Laboratory (ANL). ' Ihe AML

  7. Ch P cage Operations and Regional Office 9800 South Cass Avenue

    Office of Legacy Management (LM)

    artment of Energy Ch P cage Operations and Regional Office 9800 South Cass Avenue Argonne, Illinois 60439 OCT 2 1 1980 Ki.lliam E. Mott, Director Environmental Cinttol Technology Division, KC! SUBJECT I PREHIER MANUFACTURING - SPRINGDALE, PEhVSYLVA?UA A visit to Premier Manufacturing, 644 Garfield, Springdalc, Pennsylvania, was made en October 6, 1980, by Edward J. Jascewsky and Art Whitman, Department of Energy, and Walter R. Smith, Argonne National Laboratory. The group met with Edward

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

    Energy Savers [EERE]

    Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-06 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 29, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal

  9. MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET AND EVALUATION/CHIEF FINANCIAL OFFICER

    Office of Environmental Management (EM)

    e Department of Energy Washington, DC 20585 December 5, 2003 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT, BUDGET AND EVALUATION/CHIEF FINANCIAL OFFICER FROM: William S. Maharay Deputy Inspector General for Audit Services Office of Inspector General SUBJECT: Federal Managers' Financial Integrity Act Audit Report Audit Report Audit Report No.: OAS-L-04-06 We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of

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

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

    68 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

  11. Audit Report: IG-0639 | Department of Energy

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

    39 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

  12. Planned Audits and Inspections Audits Central Audit Division

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

    Year 2016 Planned Audits and Inspections Audits Central Audit Division  Audit of the Department's Energy Efficiency and Renewable Energy's Wind Program  Vehicle Technologies at the Department of Energy's National Laboratories  Follow-up of Bonneville Power Administration's Critical Asset Protection  Transmission Asset Management at Western Area Power Administration  Laboratory for Laser Energetics  Follow-up Audit of Cooperative Research and Development Agreements at Selected

  13. Office of Workers' Compensation Program | Department of Energy

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

    Workers' Compensation Program Office of Workers' Compensation Program PDF icon Office of Workers' Compensation Program More Documents & Publications Audit Report: IG-0867 Audit Report: IG-0404 Inspection Report: IG-0769

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

    Office of Environmental Management (EM)

    Nuclear Waste Fund's Fiscal Year 2012 Financial Statements OAS-FS-13-05 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 28, 2012 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT, OFFICE OF GENERAL COUNSEL FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's

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

    Office of Environmental Management (EM)

    Management and Operating Contractors' Subcontract Audit Coverage DOE/IG-0885 April 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 17, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Special Report on "Management and Operating Contractors' Subcontract Audit Coverage" BACKGROUND The Department of Energy (Department) employs 28 Management and

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

    Energy Savers [EERE]

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

  17. AUDIT REPORT Security at the Nevada National Security Site

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

    Security at the Nevada National Security Site OAS-L-15-06 May 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections . Department of Energy...

  18. ASSESSMENT REPORT Audit Coverage of Cost Allowability for DM

    Energy Savers [EERE]

    DM Petroleum Operations Company During October 1, 2011, Through March 31, 2014, Under Department of Energy Contract No. DE- AC96-03P092207 OAI-V-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 10, 2015 MEMORANDUM FOR THE PROJECT MANAGER, STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT:

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

    Energy Savers [EERE]

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

  20. Field Offices | Department of Energy

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

    Field Offices Field Offices Albuquerque U.S. Department of Energy Office of Inspector General P.O. Box 5400 Albuquerque, NM 87185-5400 Audit Services: (505) 845-5558 Inspections: (505) 845-5153 Office of Investigations U.S. Department of Energy Office of Inspector General P.O. Box 5657 Albuquerque, NM 87185 (505) 845-4009 Chicago Office of Audit Services U.S. Department of Energy Office of Inspector General 9800 South Cass Avenue Building 308 Argonne, IL 60439 (630) 252-2345 DOE: Chicago Office

  1. Audit Report: OAS-L-07-20 | Department of Energy

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

    0 Audit Report: OAS-L-07-20 August 13, 2007 Executive Compensation at Selected Office of Environmental Management Sites As part of a Department of Energy-wide audit of executive...

  2. Audit Report: OAS-L-03-19 | Department of Energy

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

    9 Audit Report: OAS-L-03-19 August 14, 2003 Audit of Recurring Acquisitions at the Chicago Operations Office The purpose of this report is to inform you of the results of our...

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

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

    3 Audit Report: WR-FS-97-03 April 23, 1997 Report on Matters Identified at the Rocky Flats Field Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial...

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

    Energy Savers [EERE]

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

  5. Audit Resolution

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

    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

  6. Audit Resolution

    Energy Savers [EERE]

    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

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

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

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

  8. Office of Science's Management of Research Misconduct Allegations

    Energy Savers [EERE]

    Management of Research Misconduct Allegations OAS-M-14-09 August 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 12, 2014 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Office of Science's Management of Research Misconduct Allegations" BACKGROUND Science and

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

    Energy Savers [EERE]

    IG-0893 Audit Report: IG-0893 September 9, 2013 Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects The Department of Energy's Bioenergy Technologies Office (Program) supports the development of biomass resources into commercially viable biofuels, bioproducts and biopower. The Program provides financial assistance for integrated biorefinery projects to assist in building and operating facilities at each scale of development: pilot, demonstration

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

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

    8 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 in which the Department could reduce the size of the complex to reflect current and future operating strategies. One report identified land that we believe the Department could dispose of allowing it to focus on the mission of the Department rather than land management (DOE/IG-0399). Another report identified leased

  11. Audit Report: IG-0441 | Department of Energy

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

    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

  12. Audit Report: IG-0412 | Department of Energy

    Energy Savers [EERE]

    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

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

    Energy Savers [EERE]

    3 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

  14. Audit Report: IG-0766 | Department of Energy

    Energy Savers [EERE]

    6 Audit Report: IG-0766 May 24, 2007 The Department's Audit Resolution and Follow-up Process Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its operations have been implemented. Clearly, ensuring that

  15. Audit Report: IG-0775 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: IG-0775 September 12, 2007 National Nuclear Security Administration's Construction of aRadiological/Nuclear Complex for Homeland Security NNSA's Nevada Site Office (Nevada) did not effectively manage the Rad/Nuc CTEC project to ensure that it would be completed on schedule and within cost limitations. Specifically, Nevada did not follow project management requirements and did not adequately administer the Bechtel contract. PDF icon Audit Report: IG-0775 More Documents &

  16. Audit Report: IG-0855 | Department of Energy

    Energy Savers [EERE]

    5 Audit Report: IG-0855 September 27, 2011 Management Alert on Protective Force Training Facility Utilization at the Pantex Plant As part of an ongoing audit to determine whether the Department of Energy is effectively utilizing its protective force training facilities, we determined that the National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) plans to spend approximately $2 million for a new Physical Training/Intermediate Use of Force (PT/IUF) facility at the

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

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

    93 Audit Report: IG-0893 September 9, 2013 Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects The Department of Energy's Bioenergy Technologies Office (Program) supports the development of biomass resources into commercially viable biofuels, bioproducts and biopower. The Program provides financial assistance for integrated biorefinery projects to assist in building and operating facilities at each scale of development: pilot, demonstration and

  18. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

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

  19. Audit Report: IG-0373

    Broader source: Energy.gov [DOE]

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

  20. Audit Report: IG-0394

    Broader source: Energy.gov [DOE]

    Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California

  1. WHAT'S NEW FOR CONTRACTING OFFICERS

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

    GUIDE ___________________________________________________________CHAPTER 42.101 WHAT'S NEW FOR CONTRACTING OFFICERS The Contracting Officer must obtain a waiver from the Procurement Director before electing to forgo obtaining any audit services for each proposal considered for award in a competition for a cost-reimbursement contract expected to exceed $1,000,000. The waiver request must document explicitly how the Contracting Officer plans to perform cost realism analysis without audit support.

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

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

    Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-13 August 2013 Department of Energy Washington, DC 20585 August 12, 2013 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

  3. Audit Report: IG-0487 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: IG-0487 October 31, 2000 The Restructure of Security Services by the Oak Ridge Operations Office In Fiscal Year (FY) 1998, the Oak Ridge Operations Office (Operations Office) decided to restructure its security services in an effort to reduce cost, gain more administrative control, and to capitalize on the efficiencies associated with a centralized approach to security. This new approach was thoroughly vetted with senior Department officials at Headquarters. To achieve its

  4. Audit Report: IG-0629 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: IG-0629 December 8, 2003 Central Office Expenses for the Thomas Jefferson National Accelerator Facility The Southeastern Universities Research Association is the Department of Energy's (Department) contractor for the operation of the Thomas Jefferson National Accelerator Facility (Jefferson Lab). The Jefferson Lab contract provided for reimbursement of central office expenses that are allowed by the cost principles contained in Office of Management and Budget Circular A-122, Cost

  5. WPN 93-11- Approval of Neat Audit Version 4.0

    Broader source: Energy.gov [DOE]

    This guidance provides information to States that wish to submit applications to Support Offices to use NEAT as their waiver audit.

  6. Audit of the US Department of Energy`s consolidated financial statements for fiscal year 1997

    SciTech Connect (OSTI)

    1998-02-26

    This report contains information on the Office of Inspector General audit of the Department`s Consolidated Statement of Financial Position as of September 30, 1997.

  7. Audit Report: OAS-FS-11-03 | Department of Energy

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

    & Publications UNITED STATES DEPARTMENT OF ENERGY OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT Annual Financial Report Years Ended September 30, 2009 and 2008 Audit...

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

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

    audit at the Richland Operations Office, its management and integrating contractor, Fluor Daniel Hanford, Incorporated, and one of its integrated management and operating...

  9. Conducting a school energy audit

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

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

  10. Microsoft Word - Audit Report Repost.doc

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

    6:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 July 15, 2008 Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Carlsbad Field Office Final Audit Report A-08-09 of the Advanced Mixed Waste Treatment Project Dear Mr. Zappe: This letter transmits the Advanced Mixed Waste Treatment Project (AMWTP) Audit Report for the

  11. 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 Statement of Financial Position as of September 30, 1995 PDF icon Audit Report: WR-FS-96-01 More Documents & Publications Audit Report: WR-FS-97-03 Audit Report: WR-FS-97-04 Semiannual Report to Congress: October 1, 1995 - March 31, 1996

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

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

    Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-02 December 2013 Department of Energy Washington, DC 20585 December 11, 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF STANDARD CONTRACT MANAGEMENT FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit" The attached report presents the results of

  13. Audit Report: WR-B-97-03 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: WR-B-97-03 November 15, 1996 Audit of Groundwater Monitoring at Hanford The Department of Energy (Department), Richland Operations Office (Richland) is responsible for ensuring that its contractors'tasks are mission oriented and are completed at the least cost to the Department. The objective of this audit was to determine whether Richland was effectively managing its groundwater monitoring activities so that unnecessary duplication would not occur. PDF icon Audit Report:

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

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

    DATE: May 27, 1999 REPLY TO: IG-36 (A98PR015) REPORT NUMBER: ER-FS-99-04 SUBJECT: Results ... Audit Liaison Division IG Report No. ER-FS-99-04 CUSTOMER RESPONSE FORM The Office ...

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

    Office of Environmental Management (EM)

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

  16. Vehicle Technologies Office Merit Review 2014: Southeast Regional Alternative Fuels Market Initiatives Program

    Broader source: Energy.gov [DOE]

    Presentation given by Center for Transportation and the Environment, Inc. at 2014 DOE Hydrogen and Fuel Cells Program and Vehicle Technologies Office Annual Merit Review and Peer Evaluation Meeting...

  17. Review of Selected Home Energy Auditing Tools

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

    REVIEW OF SELECTED HOME ENERGY AUDITING TOOLS In Support of the Development of a National Building Performance Assessment and Rating Program Prepared for: The U.S. Department of Energy, Office of Energy Efficiency and Renewable Energy Prepared by: SENTECH, Inc. (now part of SRA International, Inc.) November 2, 2010 TABLE OF CONTENTS TABLE OF CONTENTS ....................................................................................................... 2 1. EXECUTIVE SUMMARY

  18. Audit Report: IG-FS-98-01 | Department of Energy

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

    8-01 Audit Report: IG-FS-98-01 February 26, 1998 Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997 The Office of Inspector General audited the Department's Consolidated Statement of Financial Position as of September 30, 1997, and the related Consolidated Statement of Operations and Changes in Net Position for the year then ended. In the opinion of the Office of Inspector General, these financial statements present fairly, in all material

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

    Energy Savers [EERE]

    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

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

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

    1 Audit Report: OAS-FS-14-01 November 25, 2013 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Commission's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector General monitored

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

    Office of Environmental Management (EM)

    Department's Cyber Security Incident Management Program DOE/IG-0878 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 11, 2012 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up Audit of the Department's Cyber Security Incident Management Program" INTRODUCTION AND OBJECTIVE The Department of Energy operates

  2. DATE: October 3, 2003 Audit Report Number: OAS-L-04-01 REPLY TO

    Office of Environmental Management (EM)

    8,, United ,tates Government Department of Energ memorandum DATE: October 3, 2003 Audit Report Number: OAS-L-04-01 REPLY TO ATTN OF: IG-35 (A03DC010) SUBJECT: Audit of "Audit of Resolution of Safety Deficiencies" TO: Assistant Secretary for Environmental Management Assistant Secretary for Environment, Safety and Health Director, Policy and Internal Controls Management Director, Office of Nuclear Energy, Science and Technology Director, Office of Science INTRODUCTION AND OBJECTIVE The

  3. Audits Made Simple

    SciTech Connect (OSTI)

    Belangia, David Warren

    2015-04-09

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

  4. Audit Report: IG-0437 | Department of Energy

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

    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

  5. Audit Report: IG-0815 | Department of Energy

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

    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,

  6. Audit Report: IG-0450 | Department of Energy

    Energy Savers [EERE]

    0 Audit Report: IG-0450 July 26, 1999 The U.S. Department of Energy's Non-Nuclear Materials Inventory at the Kansas City Plant The Department of Energy (Department) maintains the majority of non-nuclear components of nuclear weapons at its Kansas City Plant. Allied Signal Federal Manufacturing and Technologies (Allied Signal) manages and operates the plant, while the Albuquerque Operations Office and its Kansas City Area Office are responsible for administering the contract with Allied Signal.

  7. Audit Report: IG-0481 | Department of Energy

    Energy Savers [EERE]

    1 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. PDF

  8. Audit Report: IG-0524 | Department of Energy

    Energy Savers [EERE]

    4 Audit Report: IG-0524 September 18, 2001 Albuquerque Operations Office's Grant Administration As of September 30, 1999, the Albuquerque Operations Office (Albuquerque) administered grants with a total value of $509 million. These grants funded numerous activities such as research and development, education, and state and local projects. Albuquerque personnel were responsible for (1) ensuring that the activities were in accordance with the grant terms, and (2) verifying the proper expenditure

  9. Audit Report: IG-0831 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: IG-0831 November 20, 2009 The Office of Science's Management of Information Technology Resources 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

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

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

    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...

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

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

    9 Audit Letter Report: OAS-RA-L-10-09 August 27, 2010 Office of Science's Energy Frontier Research Centers In 2008, the Department of Energy's (Department) Office of Science...

  12. Southeast Alaska Energy Efficiency Audit, Assessment, and Alternative Energy Study

    Energy Savers [EERE]

    Alaska Energy Efficiency Audit, Assessment, and Alternative Energy Study Craig Moore V.P. Planning and Development Tlingit-Haida Regional Housing Authority TEP May 6, 2015 Denver 2015 Program Review Tribal Energy Program (TEP) Denver CO. May 6, 2015 TEP May 6, 2015 Denver SE Alaska Energy Efficiency Audit, Assessment, and Alternative Energy Study Project Description: "The project will provide energy efficiency audits, energy monitoring, and energy conservation proposed upgrades for about 51

  13. New Jersey Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Jersey Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals New Jersey Regions Print

  14. New Mexico Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Mexico Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals New Mexico Regions Print Text Size:

  15. New Mexico Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Mexico Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals New Mexico Regions Print

  16. New York Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    York Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals New York Regions Print Text

  17. North Carolina Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Carolina Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals North Carolina Regions Print Text

  18. North Dakota Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Dakota Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals North Dakota Regions Print Text

  19. Puerto Rico Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Puerto Rico Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Puerto Rico Regions Print Text

  20. Puerto Rico Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Puerto Rico Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Puerto Rico Regions

  1. Rhode Island Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Rhode Island Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Rhode Island Regions Print

  2. South Carolina Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Carolina Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals South Carolina Regions Print Text

  3. South Daktoa Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Daktoa Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals South Daktoa Regions Print Text

  4. Washington DC Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    DC Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals Washington DC Regions Print Text Size:

  5. West Virginia Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    West Virginia Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals West Virginia Regions Print

  6. New Hampshire Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Hampshire Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals New Hampshire Regions Print Text

  7. New Hampshire Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Hampshire Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals New Hampshire Regions

  8. New Jersey Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Jersey Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals New Jersey Regions Print Text Size:

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

    Energy Savers [EERE]

    AUDIT REPORT: OAS-L-03-03 AUDIT REPORT: OAS-L-03-03 December 3, 2002 Follow-Up Audit on the Department's Managment of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies In December 1997, the Office of Inspector General issued the Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies (DOE/IG-0414). The audit noted that the Department needed to take corrective actions to improve the controls over

  10. North Carolina Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    North Carolina Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals North Carolina

  11. Rhode Island Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Rhode Island Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Rhode Island

  12. South Carolina Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    South Carolina Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals South Carolina

  13. Washington DC Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Washington DC Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals Washington DC

  14. West Virginia Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    West Virginia Regions National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Regionals West Virginia

  15. High School Regionals | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Regionals National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School High School Regionals Print Text Size: A A A

  16. Middle School Regionals | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Regionals National Science Bowl® (NSB) NSB Home About High School Middle School Middle School Students Middle School Coaches Middle School Regionals Middle School Rules, Forms, and Resources Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us Middle School Middle School Regionals Print Text Size:

  17. New York Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    York Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals New York Regions Print Text Size: A A

  18. Audit Memo Template

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

    ... and reviewed the following audit reports (and workpapers) issued by the DOE OIG: ... 4232012 The Joint Actinide Shock Physics Experimental Research Facility at the ...

  19. Audit Manual (Release 8)

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

    ... scope impairments, informing OIG management about ... Staff members conducting audits should have (1) knowledge of ... facility, the list of workers from which the sample is ...

  20. CITC ETC Energy Audit

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

    CITC ETC ENERGY AUDIT Facilities Summary The Ernie Turner Center Facility (ETC) is approximately 14,200 square feet ETC was built in 1996. ETC houses CITC's residential ...

  1. Carlsbad Field Office P. O. Box 3090 Carlsbad

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

    Kieling, Acting Bureau Chief Hazardo us Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 JUL 25 2011 Subject Transmittal of the Final Audit Report for the Bettis Atomic Power Laboratory Central Characterization Project Certification Audit A-11-12 Dear Mr. Kieling: This letter transmits the Final Audit Report for the Carlsbad Field Office Audit A-11-12 of Bettis Atomic Power Laboratory Central Characterization Project processes

  2. Conducting a school energy audit

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

    CONDUCTING A SCHOOL ENERGY AUDIT Brad Boyle (High School) TYPES OF AUDITS:  (1) School Energy Audit  (2) Home Energy Audit in a Multi-Person Home  (3) Personal Energy Audit I focused on the school energy audit. This could be done in conjunction with a personal energy auit. SOURCES  NEED Resources http://www.need.org/files/curriculum/guides/Energy SurveyStudent.pdf Colorado State Energy Audit www.ext.colostate.edu/energy/k12/audit- lesson.pdf Colorado Green Schools

  3. Microsoft Word - Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19.do

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

    535:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 November 25, 2008 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Advanced Mixed Waste Treatment Program, Audit A-08-19 Dear Mr. Zappe: Enclosed is the Advanced Mixed Waste Treatment Program (AMWTP) Audit Report for the

  4. Microsoft Word - Transmittal of Final Audit Report A-13-02, SRS-CCP.doc

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

    DSM:MAG:13-1490:UFC 2300.00 Department of Energy Carlsbad Field Office P.O. Box 3090 Carlsbad, New Mexico 88221 August 6, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505 Subject: Transmittal of the Final Audit Report for Recertification Audit A-13-02, SRS/CCP Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Recertification Audit A-13-02 of the

  5. U.S. Virgin Islands Regions | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    U.S. Virgin Islands Regions National Science Bowl® (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School Rules, Forms, and Resources Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us High School Regionals U.S. Virgin Islands

  6. Regional News Coverage | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    to D.C. in April External link Local Students Have Fun Competing At National Science Bowl N.J. Finals External link Oklahoma students to compete in regional science bowl External...

  7. Regional Science Bowl Coordinators | U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    Regional Science Bowl Coordinators National Science Bowl® (NSB) NSB Home About National Science Bowl Contacts Regional Science Bowl Coordinators National Science Bowl FAQ's Alumni Past National Science Bowl Winners Past National Science Bowl Photos and Videos National Science Bowl Logos High School Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000

  8. 2016 Press Releases of Regional Winners| U.S. DOE Office of Science (SC)

    Office of Science (SC) Website

    News Media » 2016 Press Releases of Regional Winners National Science Bowl® (NSB) NSB Home About High School Middle School Attending National Event Volunteers 2015 Competition Results News Media WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 P: 202-586-6702 E: Email Us News Media 2016 Press Releases of Regional Winners Print Text Size: A A A FeedbackShare Page March 14, 2016 Buchholz High

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

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

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

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

    Energy Savers [EERE]

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

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

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

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

  12. Audit Report: CR-B-97-03 | Department of Energy

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

    3 Audit Report: CR-B-97-03 May 6, 1997 Followup Audit on the Procurement of Support Services for the Energy Information Administration PDF icon Audit Report: CR-B-97-03 More Documents & Publications Aligning Contract Incentives & Contract Mgt Trends - David Leotta, Director, Office of Contract Management, OAPM Update on Procurement Opportunities and Acquisition Process OPAM Policy Acquisition Guides

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

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

    1 Audit Report: OAS-FS-11-01 November 12, 2010 Report on the Department of Energy's Fiscal Year2010 Consolidated Financial Statements This is to inform you that the audit of the Department of Energy's (Department) Fiscal Year (FY) 2010 Consolidated Financial Statements has resulted in an unqualified audit opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP

  14. Audit Report: WR-B-95-03 | Department of Energy

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

    3 Audit Report: WR-B-95-03 February 24, 1995 Nevada Operations Office's Implementation of Full Cost Recovery Policies PDF icon Audit Report: WR-B-95-03 More Documents & Publications WC_1997_002_CLASS_WAIVER_FOR_CRADA_Agreements_BECHTEL_NEVADA.pdf Audit Report: WR-B-96-07 WC_1997_003_CLASS_WAIVER_of_the_Governmens_ULS_and_Foreign.pdf

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

    Energy Savers [EERE]

    Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit OAS-FS-12-10 July 2012 Department of Energy Washington, DC 20585 July 30, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit The attached report present the results of the independent

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    3 Audit Report: OAS-FS-12-03 November 2, 2011 The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, and budgetary resources.To fulfill the Office of Inspector General's audit responsibilities, we contracted with the

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

    Energy Savers [EERE]

    1 Audit Report: OAS-FS-13-01 September 30, 2012 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present fairly, in all material

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

    Energy Savers [EERE]

    2 Audit Report: OAS-FS-13-02 September 7, 2012 Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present

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

    Energy Savers [EERE]

    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

  2. Audit Report: OAS-M-06-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-M-06-09 September 12, 2006 Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities PDF icon Audit Report: OAS-M-06-09 More Documents & Publications Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities, OAS-M-06-09 Audit Report: OAS-L-05-11 Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07

  3. Audit Report: OAI-FS-16-02 | Department of Energy

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

    2 Audit Report: OAI-FS-16-02 November 18, 2015 Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the balance sheets of the Federal Energy Regulatory Commission (Commission), as of September 30, 2015 and 2014, and the related statements of net cost, changes in net position, budgetary resources, and custodial activity for the years then ended. To fulfill Office of Inspector

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

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

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

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

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

    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

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

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

    2 Audit Report: OAS-FS-14-02 Wednesday, December 11, 2013 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct an audit of the Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 balance sheet and the related statements of net cost, changes in net position and combined statements of budgetary resources. KPMG concluded that the financial

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

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

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

  8. Audit Report: OAS-FS-15-12 | Department of Energy

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

    2 Audit Report: OAS-FS-15-12 August 6, 2015 Western Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to conduct an audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2014 and 2013, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then

  9. Audit Report: IG-0435 | Department of Energy

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

    5 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 Inspector General (OIG) undertake a review of the Department of Energy's aircraft activities. You also requested that I report back to you within 90 days. We have gathered information concerning the number of aircraft, the level of utilization, and the cost of the Department's aircraft operations. We have also briefly summarized four issues that,

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

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

    8 Audit Report: IG-0498 March 21, 2001 Bechtel Jacobs Company LLC's Management and Integration Contract at Oak Ridge In December 1997, the Oak Ridge Operations Office entered into a $2.5 billion management and integration contract with Bechtel Jacobs Company LLC (Bechtel Jacobs) for environmental remediation activities at Department of Energy (Department) sites in Oak Ridge, Tennessee; Portsmouth, Ohio; and Puducah, Kentucky. A primary objective was to accelerate cleanup activities and maximize

  11. Audit Report: IG-0550 | Department of Energy

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

    0 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 its predecessor agencies constructed over 20,000 facilities, ranging from temporary trailer-type buildings and office space to state-of-the-art nuclear reactors and laboratories. As the Department's mission has evolved, many of these structures are no longer needed and, as such, have been identified as excess

  12. Audit Report: IG-0736 | Department of Energy

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

    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

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

    Energy Savers [EERE]

    4 Audit Report: IG-0424 August 7, 1998 Architect and Engineering Costs at Los Alamos and Sandia National Laboratories The 1993 National Performance Review Report recommended performance measurement and benchmarking against industry standards as tools to help improve Government operations. This recommendation was one of the bases for the Department's development of its Improvement Plan for Reducing Architect-Engineering Costs. This plan directed operations offices to manage to a standard

  14. Audit Report: IG-0490 | Department of Energy

    Energy Savers [EERE]

    90 Audit Report: IG-0490 November 28, 2000 Containers Suitable for Shipping Fissile Material As a result of its weapons program activities, the Department of Energy (Department) has a significant inventory of surplus fissile materials. Within the Department, the National Nuclear Security Administration and the Office of Environmental Management are responsible for managing this inventory, including its protection and disposal. To accomplish these objectives, the Department has established a

  15. Audit Report: IG-0573 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: IG-0573 November 5, 2002 Remote Treatment Facility The Department of Energy stores about 676 cubic meters of highly radioactive solid waste at the Idaho National Engineering and Environmental Laboratory (INEEL) reservation. The Office of Nuclear Energy, Science and Technology's Argonne National Laboratory West (Argonne West), located on the reservation, generated about half of this waste and is responsible for its disposal. Argonne West also continues to generate highly

  16. Audit Report: IG-0631 | Department of Energy

    Energy Savers [EERE]

    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)

  17. Audit Report: IG-0648 | Department of Energy

    Energy Savers [EERE]

    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

  18. Audit Report: IG-0665 | Department of Energy

    Energy Savers [EERE]

    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

  19. Audit Report: IG-0739 | Department of Energy

    Energy Savers [EERE]

    39 Audit Report: IG-0739 September 20, 2006 Performance-Based Contract Incentives at the Hanford Site In 2002. the Office of Environmental Management (EM) directed its field organization LO ensure thar the structure of environmental remediation contracts emphasized he completior~o f specific tasks. Many of these tasks were acknowledged to be a,,~ oressive and technologically challenging. As part of this initiative, EM'S field activities at the Hanford Washington site, the Richland Operations

  20. Audit Report: IG-0841 | Department of Energy

    Energy Savers [EERE]

    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)

  1. Audit Report: IG-0848 | Department of Energy

    Energy Savers [EERE]

    8 Audit Report: IG-0848 February 17, 2011 The Department of Energy's K Basins Sludge Treatment Project at the Hanford Site In 1999, the Department of Energy's Richland Operations Office (Richland), the U.S. Environmental Protection Agency, and Washington State Department of Ecology signed an agreement for the remediation of two spent nuclear fuel storage basins located in the 100 K-Area of the Hanford Site. This agreement required the Department to retrieve and package for disposal over 2,100

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

    Energy Savers [EERE]

    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

  3. Audit Report: IG-0883 | Department of Energy

    Energy Savers [EERE]

    3 Audit Report: IG-0883 April 9, 2013 The Department of Energy's Use of the Environmental Management Waste Management Facility at the Oak Ridge Reservation The Environmental Management Waste Management Facility (EMWMF) is an above-ground waste disposal facility designed to meet the requirements of the Comprehensive Environmental Response, Compensation and Liability Act of 1980 (CERCLA). The Oak Ridge Office of Environmental Management (OREM) manages the Department of Energy's (Department)

  4. Audit Report: IG-0743

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

    Audit Services Audit Report 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

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

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

    1 Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about 30 percent of wholesale electric power to regional utilities that service homes, hospitals, financial institutions, commercial entities and military installations in the Pacific Northwest. Bonneville makes extensive use of various information systems in its daily operations, including electricity transmission

  6. Facility Security Officer Contractor Toolcart

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

    FSO RESPONSIBILITIES FSO Reporting Responsibilities Questions an FSOs at a Non-Possesssing Site Could Be Asked During an Audit Non-Possessing Contractor Security Requirements Plan Certificate of Non-Possession Form Periodic Security Review Guide for Sandia National Laboratories (SNL) Non-Possessing Contractor Facilities Training for Facility Security Officers (FSOs) PHY-210DE Facility Security Officer Overview PHY-210DE, Facility Security Officer Overview (Self-Study Course ) Duration: 3 days

  7. Oneida Tribe Energy Audits

    SciTech Connect (OSTI)

    Olson, Ray; Schubert, Eugene

    2014-08-15

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

  8. 2009 Audit Plan | The Ames Laboratory

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

    09 Audit Plan Document Number: NA Effective Date: 03

  9. 2010 Audit Plan | The Ames Laboratory

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

    10 Audit Plan Document Number: NA Effective Date: 06

  10. 2015 Audit Plan | The Ames Laboratory

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

    5 Audit Plan Document Number: NA Effective Date: 01

  11. 2016 Audit Plan | The Ames Laboratory

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

    6 Audit Plan Document Number: NA Effective Date: 12

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

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

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

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

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

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

  14. Audit Report: IG-0458 | Department of Energy

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

    bioassay analyses at the lowest prices available. PDF icon Audit Report: IG-0458 More Documents & Publications Audit Report: IG-0460 Audit Report: IG-0773 Audit Report: ER-B-00-01

  15. Audit Report: IG-0430 | Department of Energy

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

    than the jobs being lost at DOE facilities. PDF icon Audit Report: IG-0430 More Documents & Publications Audit Report: IG-0525 Audit Report: WR-B-00-01 Audit Report: ER-B-98-06

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

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

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

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

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

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

  18. Audit Report: IG-0434 | Department of Energy

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

    accurate and reliable in Fiscal Year (FY) 1998. PDF icon Audit Report: IG-0434 More Documents & Publications Audit Report: ER-B-00-03 Audit Report: IG-0426 Audit Report: IG-0505

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

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

    the capacity permitted by the State of Tennessee. PDF icon Audit Report: IG-0451 More Documents & Publications Audit Report: IG-0588 Audit Report: IG-0454 Audit Report: ER-B-00-03

  20. Audit Report: IG-0684 | Department of Energy

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

    the Savannah River Site by the end of FY 2006. PDF icon Audit Report: IG-0684 More Documents & Publications Audit Report: ER-B-98-01 Audit Report: ER-B-99-01 Audit Report: IG-0550

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

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

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

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

    Energy Savers [EERE]

    1 Audit Report: IG-0381 December 1, 1995 Audit of Management and Operating Contractor Overtime Costs PDF icon Audit Report: IG-0381 More Documents & Publications Audit Report: IG-0382

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

    Energy Savers [EERE]

    2 Audit Report: IG-0382 December 1, 1995 Audit of the Department of Energy's Site Safeguards and Security Plans PDF icon Audit Report: IG-0382 More Documents & Publications Audit Report: IG-0381

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

    Energy Savers [EERE]

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

  5. Audit Report Contract Awards to Small Businesses Under the Mentor-

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

    Contract Awards to Small Businesses Under the Mentor- Protégé Program DOE/IG-0898 November 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 20, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Contract Awards to Small Businesses Under the Mentor-Protégé Program" BACKGROUND The goal of the Department of Energy's

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

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

    IDOE F 1325 8 (08.93) United States Government Department of Energy Memorandum DATE. August 18, 2008 Audit Report Number: OAS-L-08- 16 REPLY TO ATTN OF IG-34 (A08FN008) SUBJECT Report on "Agreed-lJpon Procedures for Federal Payroll" TO Director, Office of Human Capital Management, HC- I Director, Policy and Internal Controls Management, NA-66 INTRODUCTION AND OBJECTIVE The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial

  7. Audit Implementation Design Plan | The Ames Laboratory

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

    Audit Implementation Design Plan Document Number: NA Effective Date: 082014 File (public): PDF icon Audit Implementation Design Plan April 2014...

  8. Environmental audit of the Savannah River Ecology Laboratory (SREL)

    SciTech Connect (OSTI)

    Not Available

    1993-09-01

    This report documents the results of the environmental audit conducted at the Savannah River Ecology Laboratory (SREL) at the Savannah River Site (SRS), principally in Aiken and Barnwell Counties, South Carolina. The audit was conducted by the US Department of Energy`s (DOE`s), Office of Environmental Audit (EH-24), beginning September 13, 1993, and ending September 23, 1993. The scope of the audit at SREL was comprehensive, addressing environmental activities in the technical areas of air; surface water/drinking water; groundwater/soil, sediment, and biota; waste management; toxic and chemical materials; inactive Waste sites; radiation; quality assurance; and environmental management. Specifically assessed was the compliance of SREL operations and activities with Federal, state, and local regulations; DOE Orders; and best management practices.

  9. Audit of Incurred Costs for UT-Battelle under Department of Energy Contract No. DE-AC05-00OR22725 during Fiscal Year 2012

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

    Audit Report Audit of Incurred Costs for UT- Battelle under Department of Energy Contract No. DE-AC05-00OR22725 during Fiscal Year 2012 OAS-M-14-05 April 2014 Department of Energy Washington, DC 20585 April 21, 2014 MEMORANDUM FOR THE MANAGER, OAK RIDGE NATIONAL LABORATORY SITE OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Audit of Incurred Costs for UT- Battelle under Department of Energy

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

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

    5 Audit Report: IG-0405 May 20, 1997 Audit of the Savannah River Site's Quality Control Program for Groundwater Sampling PDF icon Audit Report: IG-0405 More Documents & Publications Audit Report: WR-B-97-03 Audit Report: IG-0461 Audit Report: IG-0559

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    5 Audit Report: IG-0375 June 20, 1995 Audit of the Department of Energy's Management of Precious Metals PDF icon Audit Report: IG-0375 More Documents & Publications Audit Report: OAS-L-10-10 Audit Report: IG-0450 Audit Report: OAS-M-09-01

  13. 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 PDF icon Audit Report: IG-0380 More Documents & Publications Audit Report: IG-0450 Audit Report: IG-0490 Audit Report: IG-0418

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

    Energy Savers [EERE]

    9 Audit Report: IG-0389 April 23, 1996 Summary Audit Report on Lessons Learned From the Superconducting Super Collider Project PDF icon Audit Report: DOE/IG-0389 More Documents & Publications Audit Report: CR-B-95-02 Audit Report: IG-0403 Audit Report: CR-MA-95-0

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    1 Audit Report: CR-B-98-01 October 8, 1997 Audit of the Internal Control Structure of the Department of Energy's Working Capital Fund The Subcommittee on Energy and Water Development of the Committee on Appropriations, in its report dated July 16, 1996, approved the implementation of a Working Capital Fund (Fund) at the U.S. Department of Energy. The Subcommittee also directed the Office of Inspector General to conduct periodic audits of the Fund. This audit was conducted to determine if the

  17. Home Energy Audits Can Help You Keep That New Year's Resolution |

    Energy Savers [EERE]

    Department of Energy Home Energy Audits Can Help You Keep That New Year's Resolution Home Energy Audits Can Help You Keep That New Year's Resolution January 3, 2013 - 8:25am Addthis Blower door test during a home energy audit. | Holtkamp Heating & A/C, Inc. Blower door test during a home energy audit. | Holtkamp Heating & A/C, Inc. Jason Lutterman Communications Specialist, Office of Energy Efficiency and Renewable Energy How does it work? You can save energy and money this year by

  18. Audit Report: OAS-M-07-01 | Department of Energy

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

    1 Audit Report: OAS-M-07-01 January 18, 2007 Management Controls over the Department of Energy's Superconductivity Partnerships The Department of Energy, through its Office of...

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

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

    of one of the Office of Sciences national laboratories or an insitution of higher education. Topic: Management and Administration PDF icon Audit Report: OAS-L-08-10 More...

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

    Office of Environmental Management (EM)

    8-01 Audit Report: OAS-L-08-01 October 11, 2007 Follow-up on the Depleted Uranium Process Y-12 National Security Complex In September 2002, the Office of Inspector General issued a...

  1. Audit of the US Department of Energy`s consolidated financial statements for Fiscal Year 1996

    SciTech Connect (OSTI)

    1997-02-24

    The Office of Inspector General audited the Department`s Consolidated Statement of Financial position as of September 30, 1996, and the related Statement of Operations and Changes in Net Position for the year ended. Results are described.

  2. Audit Report: OAS-M-14-09 | Department of Energy

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

    9 Audit Report: OAS-M-14-09 August 15, 2014 Office of Science's Management of Research Misconduct Allegations To protect the integrity of Federally-funded research, and preserve...

  3. Winning a prudence audit

    SciTech Connect (OSTI)

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

    1989-11-01

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

  4. AUDIT REPORT Cybersecurity Controls Over a Major National Nuclear Security Administration Information

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

    Cybersecurity Controls Over a Major National Nuclear Security Administration Information System DOE/IG-0938 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 3, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Cybersecurity Controls Over a Major National Nuclear Security Administration Information System" BACKGROUND In both the

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

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

    Naval Reactors Information Technology System Development Efforts DOE/IG-0879 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 21, 2012 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "Naval Reactors Information Technology System Development Efforts" INTRODUCTION AND

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

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

    5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility

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

    Energy Savers [EERE]

    5 Audit Report: OAS-L-04-05 November 20, 2003 Audit of Controls Over Expenditures Within the Office of Secure Transportation The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's (Department) national security core programs by safely and securely transporting nuclear weapons, special nuclear materials, and components between Department facilities and Department of Defense destinations. OST's primary field facility

  8. Audit Report: OAS-M-08-09 | Department of Energy

    Energy Savers [EERE]

    9 Audit Report: OAS-M-08-09 July 14, 2008 Management Controls over Monitoring and Closeout of Small Business Innovation Research Phase II Grants The Office of Science's Chicago Office (Chicago) had not corrected all weaknesses in the Small Business Innovation Research Phase II (SBIR II) grants program. Specifically, management had not completed resolution of questioned costs from our previous audit of SBIR II grants. Additionally, testing revealed a number of problems with the timely close out

  9. AUDIT REPORT: OAI-M-16-02 | Department of Energy

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

    AUDIT REPORT: OAI-M-16-02 AUDIT REPORT: OAI-M-16-02 December 7, 2015 Issues Management at the Los Alamos Field Office The Department of Energy is committed to operating its nuclear facilities and conducting work activities to ensure environment, safety, and health concerns are considered and addressed in the performance of its mission. Therefore, the Department has policies requiring contractors and field offices to establish an issues management program. We found that the Los Alamos Field

  10. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

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

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

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

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

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

  12. National Energy Audit

    Energy Science and Technology Software Center (OSTI)

    2001-12-30

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

  13. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

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

    Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, NM 87505-6303 Subject: Transmittal of the Final Audit Report for ANL/CCP Recertification Audit A-14-20 Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-14- 20 of the Argonne National Laboratory Central Characterization Program (ANL/CCP) performing characterization and certification activities as required by Part

  14. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

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

    15, 2014 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, NM 87505-6303 Subject: Transmittal of the Final Audit Report for CBFO Audit A-14-18, INL/CCP TRU Waste Characterization and Certification Activities Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-14-18 of the Idaho National Laboratory/Central Characterization Program (INL/CCP) performing

  15. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

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

    November 19, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Final Audit Report for INL/CCP Recertification Audit A-13-18 Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-13-18 of the Idaho National Laboratory Central Characterization Program (INL/CCP) performing characterization and certification

  16. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

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

    November 4, 2013 Mr. John E. Kieling, Chief Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Final Audit Report for LANL/CCP Recertification Audit A-13-23 Dear Mr. Kieling: This letter transmits the Final Audit Report for Carlsbad Field Office (CBFO) Audit A-13-23 of the Los Alamos National Laboratory Central Characterization Program (LANL/CCP) performing characterization and certification

  17. Audit Report: OAS-L-14-06

    Broader source: Energy.gov [DOE]

    Western Area Power Administration's Rocky Mountain Regional Office's Transmission Vegetation Management Program

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

    Energy Savers [EERE]

    Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-03 November 2012 Department of Energy Washington, DC 20585 November 15, 2012 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

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

    Energy Savers [EERE]

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

  20. Audit Report: IG-0750

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

    ... A.;ssranr Irlspccl.or (Audits O C ) J I in();'1 (lG34) T)ep:1rtnlcrlt of Enc1.g). 1000 Tndepzlldence Ave.. S.W. >* : , ...

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

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

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

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

    Energy Savers [EERE]

    7 Audit Report: IG-0387 March 22, 1996 Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory PDF icon Audit Report: IG-0387 More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Audit Report: IG-0424 Audit Report: WR-B-97-0

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

    Energy Savers [EERE]

    0 Audit Report: IG-0410 July 15, 1997 Audit of Environmental Restoration at the Los Alamos National Laboratory PDF icon Audit Report: IG-0410 More Documents & Publications Audit Report: OAS-RA-11-15 Audit Report: WR-B-00-03 Special Report: OAS-L-12-04

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

    Energy Savers [EERE]

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

  5. Routine environment audit of the Kansas City Plant, Kansas City, Missouri

    SciTech Connect (OSTI)

    1994-11-01

    This report documents the results of the routine environmental audit of the Kansas City Plant, Kansas City, Missouri. During this audit the activities the audit team conducted included reviews of internal documents and reports from previous audits and assessments; interviews with U.S. Department of Energy (DOE) and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted October 24-November 4, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety, and Health (EH). DOE 5482.1 B, {open_quotes}Environment, Safety, and Health Appraisal Program,{close_quotes} establishes the mission of EH-24, which is to provide comprehensive, independent oversight of Department-wide environmental programs on behalf of the Secretary of Energy. The ultimate goal of EH-24 is enhancement of environmental protection and minimization of risk to public health and the environment. EH-24 accomplishes its mission by conducting systematic and periodic evaluations of the Department`s environmental programs within line organizations and by using supplemental activities that strengthen self-assessment and oversight functions within program, field, and contractor organizations. 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.

  6. Routine environmental audit of the Y-12 Plant, Oak Ridge, Tennessee

    SciTech Connect (OSTI)

    1994-09-01

    This report documents the results of the routine environmental audit of the Oak Ridge Y-12 Plant (Y-12 Plant), Anderson County, Tennessee. During this audit, the activities conducted by the audit team included reviews of internal documents and reports from previous audits and assessments; interviews with U.S. Department of Energy (DOE), State of Tennessee regulatory, and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted August 22-September 2, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety and Health (EH). DOE 5482.1 B, {open_quotes}Environment, Safety, and Health Appraisal Program,{close_quotes} establishes the mission of EH-24 to provide comprehensive, independent oversight of DOE environmental programs on behalf of the Secretary of Energy. The ultimate goal of EH-24 is enhancement of environmental protection and minimization of risk to public health and the environment. EH-24 accomplishes its mission by conducting systematic and periodic evaluations of DOE`s environmental programs within line organizations, and by using supplemental activities that strengthen self-assessment and oversight functions within program, field, and contractor organizations. 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.

  7. Audit Report: IG-0527 | Department of Energy

    Energy Savers [EERE]

    7 Audit Report: IG-0527 September 28, 2001 Idaho Operations Office Mixed Low-Level Waste Disposal Plans During the 1970s and 1980s, about 65,000 cubic meters of reinsurance waste was sent to the Idaho National Engineering and Environmental Laboratory (INEEL) for temporary storage. In 1982, the definition of transuranic waste changed and, as a result, 25,400 cubic meters of this waste was reclassified as mixed low-level waste. At that time, mixed low-level waste was considered "orphan

  8. Audit Report: IG-0655 | Department of Energy

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

    5 Audit Report: IG-0655 July 22, 2004 Groundwater Remediation Activities at Hanford Fifty years of defense production has resulted in significant subsurface contamination at the Department of Energy's Hanford Site. An estimated 450 billion galls of liquid waste, some containing radionuclides and hazardous chemicals, have been released to the ground at Hanford since 1944. Much of the contamination remains above the groundwater in the vadose zone, the region between the land surface and underlying

  9. Microsoft Word - Transmittal of the Certification Audit Report for the Argonne National Laboratory-CCP, Audit A-08-24.doc

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

    KBS:08-1350:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 September 17, 2008 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 SUBJECT: Transmittal of the Certification Audit Report for the Argonne National Laboratory/Central Characterization Project, Audit A-08-24 Dear Mr. Zappe: This letter transmits the Argonne National

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

    Energy Savers [EERE]

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

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

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

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

  12. Audit Report: IG-0740

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

    National Nuclear Security Administration's B61 Spin Rocket Motor Project DOE/IG-0740 September 2006 Department of Energy Washington, DC 2 0 5 8 5 September 26, 2006 MEMORANDURI FOR FROM: 1nspictor General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department cf Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a 1:rime component of the B61 nuclear weapon system. Both the

  13. Audit Report: IG-0749

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

    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

  14. Audit Report: IG-0758

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

    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

  15. Audit Report: IG-0786

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

    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

  16. Audit Report: IG-0805

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

    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.

  17. Audit Report: OAS-RA-14-04 | Department of Energy

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

    4 Audit Report: OAS-RA-14-04 June 17, 2014 Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office The Department of Energy's Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office (Program) is committed to researching, developing and demonstrating new energy-efficient manufacturing processes and material technologies. To meet its mission, the Program distributed funding through financial assistance awards, contracts

  18. Energy Audits | Department of Energy

    Energy Savers [EERE]

    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

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

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

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

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

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

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

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

    Office of Environmental Management (EM)

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

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

    Energy Savers [EERE]

    oxide produced by the Conversion Facility into fuel for use in commercial nuclear power plants. PDF icon Audit Report: IG-0688 More Documents & Publications Audit Report:...

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

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

    2001-12-17

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

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

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

    2008-04-19

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

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

    Broader source: Energy.gov [DOE]

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

  6. Carlsbad Field Office Technical Assistance Contractor Shares In Top Honor |

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

    Department of Energy Technical Assistance Contractor Shares In Top Honor Carlsbad Field Office Technical Assistance Contractor Shares In Top Honor July 1, 2012 - 12:00pm Addthis Members of the Carlsbad Technical Assistance Contractor discuss audit criteria for quality assurance implementation. Members of the Carlsbad Technical Assistance Contractor discuss audit criteria for quality assurance implementation. CARLSBAD, N.M. - The Carlsbad Field Office Technical Assistance Contractor's (CTAC)

  7. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect (OSTI)

    Polk, W.T.

    1991-12-31

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General`s Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  8. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect (OSTI)

    Polk, W.T.

    1991-01-01

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General's Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  9. AUDIT REPORT Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National

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

    Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory DOE/IG-0941 July 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory" BACKGROUND A primary

  10. United States Government Department of Energy Memorandum DATE: November 20, 2003 Audit Report Number: OAS-L-04-05

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

    DOb F 1325.8 (8-89) EFG (07-90) United States Government Department of Energy Memorandum DATE: November 20, 2003 Audit Report Number: OAS-L-04-05 REPLY TO: IG-30 (A03AL036) SUBJECT: Audit of Controls Over Expenditures Within the Office of Secure Transportation TO: Michael Kane, Associate Administrator for Management and Administration INTRODUCTION AND OBJECTIVE The National Nuclear Security Administration's (NNSA) Office of Secure Transportation (OST) supports the Department of Energy's

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

    Energy Savers [EERE]

    Improper Payment Reporting in the Fiscal Year 2014 Agency Financial Report OAS-FS-15-10 April 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 28, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Improper Payment Reporting in the Fiscal Year 2014 Agency Financial Report" The attached report presents the

  12. Internal Audit | The Ames Laboratory

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

    Internal Audit 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. For information, contact: Fran Dunshee, 515-294-8098 dunshee@ameslab.gov

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

    Energy Savers [EERE]

    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 Federal Financial Statements," dated September 4, 2007, 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 I I of the Bulletin to assess the reasonableness of life insurance, health benefits,

  14. Audit Report: OAI-FS-16-03 | Department of Energy

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

    3 Audit Report: OAI-FS-16-03 December 1, 2015 Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit on the balance sheets, as of September 30, 2015 and 2014, of the Department of Energy Nuclear Waste Fund (Fund) and the related statements of changes in net cost, changes in net position, and statements of budgetary resources for the years then ended. To fulfill Office of

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

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

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

  16. Audit of Lawrence Livermore National Laboratory orders for memorabilia

    SciTech Connect (OSTI)

    Not Available

    1988-12-23

    We reviewed selected aspects of orders placed by Lawrence Livermore National Laboratory, a Department of Energy contractor, during 1979--1985 for memorabilia, models, and illustrations and the oversight of those orders by the San Francisco Operations Office (SAN). This review extends earlier audit work at a second Department contractor, Rockwell International, Rocky Flats Plant, Engineering Prototype Group, on which we issued a report dated July 12, 1988. That audit focused on the Prototype Group's providing Livermore with illustrations, models, engineering prototypes, and other articles (mementos, plaques, etc.) during October 1977 through September 1985. Issues arose during that audit which required a separate review at SAN and Livermore, to determine specifically: the propriety of, and SAN oversight of, procurement practices followed by Livermore; the basis for the Livermore orders; the adequacy of reimbursement to the Department for silver used in medallions; and the cost ceilings for memorabilia contained in the Department's contract with the University of California, which operates Livermore for the Department. Limiting the audit scope to the orders Livermore placed with Rockwell's Prototype Group, we reviewed Department and Livermore procedures for acquiring memorabilia. In addition to interviewing SAN and Livermore Legal Counsel, Special Material Office personnel, and Research and Development Program representatives, we examined SMO requisitions, accounts payable listings and related payments, and selected research and development correspondences.

  17. Audit Report: OAS-M-15-08 | Department of Energy

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

    8 Audit Report: OAS-M-15-08 August 18, 2015 Follow-Up Audit of Nanoscale Materials Safety at the Department's Laboratories In February 2008, the Office of Inspector General reported that the Department of Energy (Department) and its laboratories had not always employed nanoscale materials precautionary measures in the areas of medical surveillance, workplace exposure monitoring, training, and engineering controls (Nanoscale Materials Safety at the Department's Laboratories, DOE/IG 0788). This

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

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

    Audit Report: OAS-RA-L-11-01 Audit Report: OAS-RA-L-11-01 November 10, 2010 Management of the Plutonium Finishing Plant Closure Project The Department of Energy's (Department) Richland Operations Office (Richland) awarded a contract, effective October 1, 2008, to CH2M HILL Plateau Remediation Company (CHPRC) to remediate the Hanford Site's Central Plateau. Part of the contract's scope includes completion of the Plutonium Finishing Plant (PFP) Closure Project - a major decontamination and

  19. Microsoft Word - Transmittal of the Certification Audit Report for the Hanford TRU Program.doc

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

    389:UFC 2300.00 Department of Energy Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221 October 15, 2008 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Subject: Transmittal of the Certification Audit Report for the Hanford TRU Program Dear Mr. Zappe: Enclosed is the Hanford TRU Program Audit Report for the processes performed to characterize and certify waste as required

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

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

    Department of Energy The Department's Audit Resolution and Follow-up Process, IG-0766 The Department's Audit Resolution and Follow-up Process, IG-0766 Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its

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

    Energy Savers [EERE]

    0 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

  2. Audit Report: CR-B-97-04 | Department of Energy

    Energy Savers [EERE]

    5, 1997 Audit OF Controls Over The ADP Support Services Contract The Federal Acquisition Regulation requires the Department of Energy (Department) to ensure that efficient methods and effective cost controls are used over its cost-reimbursement contracts. Our objective was to determine whether the program offices at the Department's Headquarters were managing their Automated Data Processing (ADP) support services contract costs. PDF icon Audit Report: CR-B-97-04 More Documents & Publications

  3. Audit Report: DOE-OIG-16-02 | Department of Energy

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

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

  5. Audit Report: WR-B-00-01 | Department of Energy

    Energy Savers [EERE]

    1 Audit Report: WR-B-00-01 November 23, 1999 Analytical Laboratory Capabilities at the Hanford Site The Department of Energy (DOE) Richland Operations Office (Richland) was responsible for environmental restoration and waste management programs at the Hanford Site (Site). In support of these activities Site contractors used both on- and off-site analytical laboratory services. The objective of this audit was to determine if Richland had made the best use of the capabilities of the on-site

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

    Energy Savers [EERE]

    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

  7. Audit Report OAS-FS-15-09 | Department of Energy

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

    Report OAS-FS-15-09 Audit Report OAS-FS-15-09 February 24, 2015 Audit of Costs Incurred Under the Department of Energy's International Nuclear Cooperation Program Interagency Agreements With the Department of State The Department of Energy's Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to determine the allowability, allocability and reasonableness of direct project costs incurred related to the International Nuclear Cooperation

  8. Audit Report: OAS-FS-15-11 | Department of Energy

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

    1 Audit Report: OAS-FS-15-11 June 12, 2015 Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to express an opinion on Southwestern Federal Power System's financial statements and report on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly in accordance

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

    Office of Environmental Management (EM)

    SDOW F 1325 8 TF, 07-,O C) SUnited States Government -Department of Jaw y Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14 REPLY TO ATTN OF: IG-30 SUBJECT: Review of Selected Issues Pertaining to Vapor Inhalation Allegations at the Hanford Site TO: Assistant Secretary for Environmental Management INTRODUCTION AND OBJECTIVE In May 2003, the Office of Inspector General (OIG) initiated a Department-wide audit addressing whether the Department's Computerized Accident/Incident

  10. 2008 Audit Plan | The Ames Laboratory

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

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

  11. 2011 Audit Plan | The Ames Laboratory

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

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

  12. 2012 Audit Plan | The Ames Laboratory

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

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

  13. 2013 Audit Plan | The Ames Laboratory

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

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

  14. 2014 Audit Plan | The Ames Laboratory

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

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

  15. Audit Report Timeline | Department of Energy

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

    Audit Report Timeline Audit Report Timeline Audit Report Timeline PDF icon Audit Report Timeline More Documents & Publications EM Quality Assurance Centralized Training Platform Project Plan for 2009-2010 Association of Home Appliance Manufacturers (AHAM) Ex parte Memo Exhibit D: Mirant Potomac River Schedule of Unit Operations: Supplement 4, January - March 2006

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

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

    70 Audit Report: IG-0370 March 29, 1995 Audit of Staffing Requirements for the Strategic Petroleum Reserve PDF icon Audit Report: IG-0370 More Documents & Publications Inspection Report: INS-9502 LWZ-0026 - In the Matter of Boeing Petroleum Services, Inc. Audit Report: CR-FS-96

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

    Energy Savers [EERE]

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

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

    Energy Savers [EERE]

    0 Audit Report: IG-0390 May 8, 1996 Department of Energy Management and Operating Contractor Available Fees PDF icon Audit Report: IG-0390 More Documents & Publications Audit Report: CR-B-01-01 Audit Report: IG-0432 Inspection Report: IG-0377

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

    Energy Savers [EERE]

    5 Audit Report: IG-0395 August 19, 1996 Audit of the Department of Energy's User Facilities PDF icon Audit Report: IG-0395 More Documents & Publications Semiannual Report to Congress: April 1, 1996 - September 30, 1996 Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Audit Report: WR-FS-96-01

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

    Energy Savers [EERE]

    6 Audit Report: IG-0396 September 13, 1996 Audit of the Department of Energy's Contractor Liability Insurance Costs PDF icon Audit Report: IG-0396 More Documents & Publications Audit Report: IG-0867 Appendix C Assessment Report: OAS-V-14-14

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

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

    The audits of programs performed under CFDA number 81.135 should require a special test... includes generic audit objectives and suggested audit procedures to test internal control. ...

  2. Professional Home Energy Audits | Department of Energy

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

    Weatherize » Home Energy Audits » Professional Home Energy Audits Professional Home Energy Audits Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your home. Professional energy assessments generally go into great detail to assess your home's energy use. The energy auditor will do a room-by-room examination of the residence, as well as a thorough examination of past

  3. A Guide to Energy Audits

    SciTech Connect (OSTI)

    Baechler, Michael C.

    2011-09-01

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

  4. Audit Report: DOE/IG-0909 | Department of Energy

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

    9 Audit Report: DOE/IG-0909 May 7, 2014 Implementation of Recommendations from the January 2012 Independent Consultant's Review of the Department of Energy Loan and Loan Guarantee Portfolio The Department of Energy's Loan Programs Office was created to accelerate the domestic commercial deployment of innovative and advanced clean energy technologies. As of April 2014, the Program oversaw a loan portfolio of approximately $30 billion made through 31 loans and loan guarantees. An independent

  5. Audit Report: DOE/IG-0944 | Department of Energy

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

    44 Audit Report: DOE/IG-0944 August 28, 2015 Security Improvements at the Y-12 National Security Complex The Y-12 National Security Complex (Y-12) is a manufacturing facility that plays a vital role in the Department of Energy's nuclear security and weapons enterprise. In June 2004, the Office of Inspector General's report on Management of the Department's Personnel Security and Access Control Information Systems (DOE/IG-0651) recommended that the Department develop a comprehensive framework for

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

    Energy Savers [EERE]

    Act - California State Energy Program | Department of Energy The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program Audit Report: The Department of Energy's American Recovery and Reinvestment Act - California State Energy Program The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) through the State Energy Program (SEP). Federal funding,

  7. Audit Report: OAI-M-16-01 | Department of Energy

    Energy Savers [EERE]

    M-16-01 Audit Report: OAI-M-16-01 October 22, 2015 Office of Science's Bioenergy Research Centers In September 2007, Office of Science's (Science's) Office of Biological and Environmental Research established three Bioenergy Research Centers (Centers) to focus the most advanced biotechnology-based resources on the challenges of biofuel production. Science has committed nearly $793.5 million to the Centers over a 10-year period. Each Center was provided $10 million in start-up funding and

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

    Energy Savers [EERE]

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

  9. Audit Report: OAI-L-16-03 | Department of Energy

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

    3 Audit Report: OAI-L-16-03 November 25, 2015 Energy Savings Performance Contract Biomass Project at the Oak Ridge National Laboratory In July 2012, the Oak Ridge National Laboratory (ORNL) Site Office (Site Office) authorized its contractor to commence operations on a new biomass gasification steam plant. The biomass plant was the Site Office's largest and most expensive endeavor in a series of energy conservation measures developed and financed through an Energy Savings Performance Contract

  10. The Department of Energy's Office of Environmental Management's Budget Allocation Plan, OAS-L-12-03

    Energy Savers [EERE]

    The Department of Energy's Office of Environmental Management's Budget Allocation Plan OAS-L-12-03 March 2012 Department of Energy Washington, DC 20585 March 15, 2012 MEMORANDUM FOR THE SENIOR ADVISOR FOR ENVIRONMENTAL MANAGEMENT FROM: Daniel M. Weeber, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Office of Environmental Management's Budget Allocation Plan" BACKGROUND The Department of Energy's Office of

  11. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Los

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

    ... LANS told us that the Ethics and Audits Division plans to audit insurance costs as part of its FY 2014 allowable cost audit or as its own separate audit. We intend to review their ...

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

    SciTech Connect (OSTI)

    Shen, Bo; Price, Lynn; Lu, Hongyou

    2010-12-21

    China has set an ambitious goal of reducing its energy use per unit of GDP by 20% between 2006 and 2010. Since the industrial sector consumes about two-thirds of China's primary energy, many of the country's efforts are focused on improving the energy efficiency of this sector. Industrial energy audits have become an important part of China's efforts to improve its energy intensity. In China, industrial energy audits have been employed to help enterprises indentify energy-efficiency improvement opportunities for achieving the energy-saving targets. These audits also serve as a mean to collect critical energy-consuming information necessary for governments at different levels to supervise enterprises energy use and evaluate their energy performance. To better understand how energy audits are carried out in China as well as their impacts on achieving China's energy-saving target, researchers at the Lawrence Berkeley National Laboratory (LBNL) conducted an in-depth study that combines a review of China's national policies and guidelines on energy auditing and a series of discussions with a variety of Chinese institutions involved in energy audits. This report consists of four parts. First, it provides a historical overview of energy auditing in China over the past decades, describing how and why energy audits have been conducted during various periods. Next, the report reviews current energy auditing practices at both the national and regional levels. It then discusses some of the key issues related to energy audits conducted in China, which underscore the need for improvement. The report concludes with policy recommendations for China that draw upon international best practices and aim to remove barriers to maximizing the potential of energy audits.

  13. Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit

    Office of Environmental Management (EM)

    Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit OAS-FS-15-04 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections KPMG LLP Suite 800 1225 17th Street Denver, CO 80202-5598 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. September 5, 2014 The Administrator of Western Area Power Administration and the

  14. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

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

    APR17D1 Mr. Steve Zappe, Project Leader Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Bldg. 1 Santa Fe, New Mexico 87505-6303 Re: Transmittal of the Carlsbad Field Office Final Audit Report for Follow-Up on Audit A-08-11 of the Idaho National Laboratory Central Characterization Project Dear Mr. Zappe: This letter transmits the Idaho National Laboratory/Central Characterization Project (INUCCP) Audit Report for the processes performed to characterize and

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

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

    Contract Audit Opportunities Potential Suppliers Current Suppliers Accounts Payable Contract Audit Contractor/Bidder Information Construction and Facilities iSupplier Account IT Transformation Services Staff Augmentation What Does Sandia Buy? Working with Sandia Contract Audit Sandia has designated the Contract Audit Department as an independent appraiser responsible for auditing supplier contracts and subcontracts that support the Laboratories' mission. Contract Audit also provides accounting

  16. Transcript of See Action and Technical Assistance Program Webcast: Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings

    Broader source: Energy.gov [DOE]

    U.S. Department of Energy Office (DOE) of Energy Efficiency and Renewable Energy (EERE) transcript of See Action and Technical Assistance Program Webcast: Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings.

  17. Office of Science Recovery Plan | Department of Energy

    Energy Savers [EERE]

    Office of Science Recovery Plan Office of Science Recovery Plan PDF icon PSRP SC Updated More Documents & Publications Microsoft Word - PSRP Updates 6-25-10_v2 Audit Letter Report: OAS-RA-L-10-09 Volume 4

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

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

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

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

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

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

  20. Audit Report: IG-0495 | Department of Energy

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

    Audit Report: IG-0495 February 12, 2001 The Need for the Atlas Pulsed Power Experimental ... of the audit was to evaluate issues that have been raised relating to the need for Atlas. ...

  1. Audit Report: IG-0443 | Department of Energy

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

    More Documents & Publications Audit Report: CR-B-97-04 Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04 Semiannual Report to Congress: April 1 - ...

  2. Audit Report: IG-0522 | Department of Energy

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

    Both operations are to take place at the Savannah River Site (Site). PDF icon Audit Report: IG-0522 More Documents & Publications Audit Report: ER-L-02-01 EIS-0283-S2: Final ...

  3. Professional Home Energy Audits | Department of Energy

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

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

  4. Internal Audit Charter | The Ames Laboratory

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

    Internal Audit Charter Version Number: 2.0 Document Number: Charter 10300.001 Effective Date: 09/2013

  5. Internal Audit Policy | The Ames Laboratory

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

    Internal Audit Policy Version Number: 2 Document Number: Policy 10300.001 Effective Date: 01/2014

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

    Energy Savers [EERE]

    4 Audit Report: IG-0404 May 7, 1997 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices PDF icon Audit Report: IG-0404 More Documents & Publications Audit Report: IG-0648 OSS 19.11 Injury and Illness Record Keeping 9/19/03 OSHA Rulemaking on Basic Program Elements for Federal Employee Occupational Safety and Health Programs and Related Matters; 29 CFR 19

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

    Energy Savers [EERE]

    1 Audit Report: IG-0411 August 13, 1997 Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site PDF icon Audit Report: IG-0411 More Documents & Publications John C. Layton: Before The Subcommittee on Oversight and Investigations U.S. House of Representatives Audit Report: OAS-L-04-11 Consent Order, Kaiser-Hill Company, LLC - EA 98-03

  8. Performance Audit of the Department of Energys Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report

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

    3 Agency Financial Report OAS-FS-14-08 April 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 15, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Report on "Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report" The attached report presents the results of an evaluation of the

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

    Energy Savers [EERE]

    9 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power Administration's Energy Resource Programs PDF icon Audit Report: IG-0379 More Documents & Publications EIS-0162: Final Environmental Impact Statement EIS-0145: Final Environmental Impact Statement EIS-0201: Final Environmental Impact Statement

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

    Energy Savers [EERE]

    9 Audit Report: IG-0409 June 25, 1997 Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative PDF icon Audit Report: IG-0409 More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Tax Issues in Financing Renewable Energy Projects

  11. Audit Peer Review 2012 | Department of Energy

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

    12 Audit Peer Review 2012 September 30, 2012 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2012 Reviewer: Treasury Inspector General for Tax Administration PDF icon Department of Energy Peer Review for the Fiscal Year Ending September 30, 2012.pdf More Documents & Publications Audit Peer Review 2009 Audit Manual DOE OIG Strategic Plan Fiscal Years 2003-2008

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

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

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

  13. Audit Report - Implementation of the Department of Energy's Concentrating Solar Power Program, OAS-RA-L-13-01

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

    Implementation of the Department of Energy's Concentrating Solar Power Program OAS-RA-L-13-01 November 2012 Department of Energy Washington, DC 20585 November 1, 2012 MEMORANDUM FOR THE PROGRAM DIRECTOR, CONCENTRATING SOLAR POWER PROGRAM FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Implementation of the Department of Energy's Concentrating Solar Power Program" BACKGROUND The

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

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

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

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

    Energy Savers [EERE]

    (08-93) United States Government Department of Energy memorandum DATE: August 19, 1996 REPLY TO ATTN. OF: IG-1 SUBJECT INFORMATION: Report on "Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California" TO: The Secretary BACKGROUND: The Office of Inspector General has issued several audit reports on the pension plans operated for Departmental contract employees, including those for the employees of the University of California operated

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

    SciTech Connect (OSTI)

    2009-02-01

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

  17. Carlsbad Field Office P. O. Box 3090 Carlsbad, New Mexico 88221

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

    you have any questions concerning this audit report. Sincerely, signature on file Jose R. Franco, Manager Carlsbad Field Office Enclosure CBFO:QAD:MRB:RMS:15-0637:UFC 2300.00...

  18. Audit Report: OAS-L-13-05 | Department of Energy

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

    5 Audit Report: OAS-L-13-05 January 16, 2013 The Department of Energy's International Offices and Foreign Assignments In support of its mission, the Department of Energy's (Department) Federal and contractor employees travel extensively worldwide. Furthermore, the Department maintains a cadre of Energy Attachés and specialized personnel in Department offices located in U.S. Embassies, missions, consulates and military commands. We found that the Department and its contractors, for the most

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

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

    7 Audit Report: OAS-L-14-07 April 14, 2014 Department of Energy's Management of Unneeded Real Estate In order to manage its real property assets, the Department of Energy (Department) utilizes the Facilities Information Management System (FIMS). The Office of Acquisition and Project Management (OAPM), under the Department's Office of Management, has primary responsibility for the administration and maintenance of the FIMS database, which provides the Department with an inventory and management

  20. Audit Report: OAS-M-13-05 | Department of Energy

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

    5 Audit Report: OAS-M-13-05 August 16, 2013 The Department of Energy's Appliance and Equipment Standards Program The Energy Policy and Conservation Act of 1975 established a national-level energy conservation program for major appliances and called for setting efficiency targets. The Department of Energy's (Department) Appliance and Equipment Standards Program (Standards Program) is tasked with administering these statutory requirements. Since 2010, the Office of Enforcement, within the Office