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

    Broader source: Energy.gov [DOE]

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

  4. 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.

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

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

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

  7. 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

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

    Energy Savers [EERE]

    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 ...

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

    Energy Savers [EERE]

    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 ...

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

    Energy Savers [EERE]

    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 ...

  11. 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

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

    Energy Savers [EERE]

    2 Audit Report: IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management Audit Report: IG-0702 (487.45 KB) More Documents & Publications Audit Report: IG-0736 Audit Report: IG-0863 Audit Report: IG-0412

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

  13. 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.

  14. 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: ...

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

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

    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

  16. Office of Inspector General

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

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

  17. 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...

  18. 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: September 1, 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

  19. AUDIT REPORT

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

    the Office of Science's Management of the Isotope Program OAI-L-16-12 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 1, 2016 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report for the "Followup on the Office of Science's Management of the Isotope

  20. AUDIT REPORT

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

    Audit Report on the "Management and Oversight of ... Project and Cold War through the production of plutonium. ... risks, the Richland Operations Office and the Office of ...

  1. Audit Manual (Release 8)

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

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

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

    Office of Legacy Management (LM)

    W. Librirzi Regional Superfund Office EPA Region II 4th Floor 26 Federal Plaza New York, ... S. Lichtman, EPA R. Guimond, EPA C. Goddard, NYS bee: wo encls. V. De Carlo, PE-243 C. ...

  3. AUDIT REPORT

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

    Implementation of the Department of Energy's CyberOne Initiative OAI-L-16-11 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2016 MEMORANDUM FOR THE CHIEF FINANCIAL OFFICER CHIEF INFORMATION OFFICER FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Implementation of the Department of Energy's

  4. AUDIT REPORT

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

    Solar Energy Technologies Office's Technology to Market Program OAI-M-16-08 March 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections ...

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

    SciTech Connect (OSTI)

    1997-08-15

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

  9. 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

  10. Audit Report: CR-FS-99-01

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

    MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 Report Number: CR-FS-99-01 Capital Regional Audit Office Date of Issue: June 15, 1999 Germantown, MD 20874 MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 TABLE OF CONTENTS Page SUMMARY.................................................................................. 1 PART I - APPROACH AND

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

    SciTech Connect (OSTI)

    1999-04-01

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

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

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

    6 Audit 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

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

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

  14. 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.

  15. 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.

  16. Audit of Work Force Restructuring at the Fernald Environmental...

    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 ...

  17. 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.

  18. Audit of the Contractor Incentive Program at the Nevada Operations...

    Office of Environmental Management (EM)

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

  19. Supplemental Audit Services | Department of Energy

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

    Supplemental Audit Services Supplemental Audit Services The Office of Procurement and Assistance Management (OPAM) awarded a contract for supplemental audit services on May 12,20 10. The purpose of this contract is to perform audit services in support of both financial assistance and contractual instrument awards department-wide. Although the focus of this contract is for auditing ARRA work, other non-ARRA auditing services may also be ordered. PF2010-57 Supplemental Audit Services (147.08 KB)

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

    Office of Environmental Management (EM)

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

  1. 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)...

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

    SciTech Connect (OSTI)

    1995-06-30

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

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

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

    2 Audit Report: IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management Audit Report: IG-0702 (487.45 KB) More Documents & Publications Audit Report: IG-0736 Audit Report: IG-0863 Audit Report: IG-0412

  4. Audits & Inspections | Department of Energy

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

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

  5. 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.

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

    SciTech Connect (OSTI)

    1996-05-01

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

  7. 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.

  8. Financial, Audits, and Contracts Services

    Broader source: Energy.gov [DOE]

    The Office of Legacy Management’s (LM) Financial, Audits, and Contracts Services (FACS) Team performs the following management functions:

  9. Audit of Construction Management at the Idaho National Engineering...

    Office of Environmental Management (EM)

    AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING LABORATORY The Office ... Albuquerque, NM 87185-5400 AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ...

  10. 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

  11. 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...

  12. Quality Procedure - Audits | Department of Energy

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

    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. Quality Procedure - Audits (5.04 MB) More Documents & Publications Quality Procedure - Document Control Quality Procedure - Supplier Qualification Quality Procedure -

  13. 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:...

  14. Audit Report: IG-0771

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

    U.S. Department of Energy Office of Inspector General Office of Audit Services Security Over Personally Identifiable Information DOE/IG-0771 July 2007 Department of Energy 'Sv'ashinyton, DC 20585 J u l y 30, 2007 MEMORAhTDUM FOR FROM: inspector General SUBJECT: INFORMATION: Audit Report on "Security over Personally Identifiable Information" Industry experts have reported that more than 100 million personal privacy records have been lost or stolen over the past two years, including

  15. 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...

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

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

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

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

    Office of Environmental Management (EM)

    Audit of Alternatives to Testing at the Tonopah Test Range The Office of Inspector General ... We began an audit of operations at the Tonopah Test Range to determine if there were cost ...

  18. 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 Regionals Oklahoma Regions Print Text Size: A A A FeedbackShare Page ...

  19. 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 ...

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

    Office of Science (SC) Website

    Regional High School Science Bowl Columbia County Savannah River Regional High School Science Bowl Richmond County Savannah River Regional High School Science Bowl If you find ...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Utah Region Middle School Regional Utah Nevada Regional Middle School Science...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Alaska Region High School Regional Alaska Alaska High School Regional Science...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Louisiana Region Middle School Regional Louisiana Arkansas Regional Middle...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Alabama Region High School Regional Alabama Alabama High School Regional Science...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Louisiana Region High School Regional Louisiana Louisiana Regional High School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Georgia Region Middle School Regional Georgia Georgia Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Wyoming Region Middle School Regional Wyoming Wyoming Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Colorado Region Middle School Regional Colorado Colorado Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Hawaii Region High School Regional Hawaii Hawaii Regional High School Science...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Massachusetts Region Middle School Regional Massachusetts Massachusetts Regional...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Maine Region Middle School Regional Maine Massachusetts Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Vermont Region Middle School Regional Vermont Massachusetts Regional Middle...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Maryland Region Middle School Regional Maryland Maryland Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Maine Region High School Regional Maine Maine Regional High School Science Bowl...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Delaware Region Middle School Regional Delaware New Jersey Regional Middle...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Florida Region Middle School Regional Florida Florida Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Tennessee Region Middle School Regional Tennessee Tennessee Regional Middle...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Michigan Region Middle School Regional Michigan Indiana Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Connecticut Region Middle School Regional Connecticut Connecticut Regional...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Kansas Region Middle School Regional Kansas Missouri Regional Middle School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Indiana Region High School Regional Indiana Indiana Regional High School Science...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. Delaware Region High School Regional Delaware New Jersey Regional High School...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the High School Coach page. Utah Region High School Regional Utah Nevada Regional High School...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Kentucky Region Middle School Regional Kentucky West Kentucky Regional Middle...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Ohio Region Middle School Regional Ohio Indiana Regional Middle School Science...

  6. 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 ... High School Regionals Minnesota Regions Print Text Size: A A A FeedbackShare Page ...

  7. 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 Regionals Minnesota Regions Print Text Size: A A A FeedbackShare Page ...

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

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

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

  9. 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 ... High School Regionals Oklahoma Regions Print Text Size: A A A FeedbackShare Page Oklahoma ...

  10. 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 ...

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

    Office of Science (SC) Website

    that is designated for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Iowa Region Middle School Regional Iowa Iowa...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the High School Coach page. Connecticut Region High School Regional Connecticut Connecticut...

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

    Office of Science (SC) Website

    is designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Montana Region High School Regional Montana Montana...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Montana Region Middle School Regional Montana Montana...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Indiana Region Middle School Regional Indiana Indiana...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the High School Coach page. Massachusetts Region High School Regional Massachusetts Northeast...

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

    Office of Science (SC) Website

    is designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Arizona Region High School Regional Arizona Arizona...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Vermont Region High School Regional Vermont Northeast...

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

    Office of Science (SC) Website

    is designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Kansas Region High School Regional Kansas Kansas...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Alabama Regions Middle School Regional Alabama Alabama...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Missouri Region High School Regional Missouri Missouri...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Virginia Region High School Regional Virginia Virginia...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Wyoming Regions High School Regional Wyoming Wyoming...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the High School Coach page. Tennessee Region High School Regional Tennessee Tennessee...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Virginia Region Middle School Regional Virginia Virginia...

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

    Office of Science (SC) Website

    is designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Nevada Region High School Regional Nevada Nevada...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Arkansas Region Middle School Regional Arkansas Arkansas...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Missouri Region Middle School Regional Missouri Missouri...

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

    Office of Science (SC) Website

    your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Mississippi Region Middle School Regional Mississippi Mississippi...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Colorado Region High School Regional Colorado Colorado...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Arkansas Region High School Regional Arkansas Arkansas...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Arizona Region Middle School Regional Arizona Arizona...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Wisconsin Region Middle School Regional Wisconsin Wisconsin Middle School...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Maryland Region High School Regional Maryland Maryland...

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

    Office of Science (SC) Website

    is designated for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Oregon Region Middle School Regional Oregon BPA...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Nebraska Region Middle School Regional Nebraska Nebraska...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the Middle School Coach page. Nevada Region Middle School Regional Nevada Nevada...

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

    Office of Science (SC) Website

    for your school's state, county, city, or district. For more information, please visit the High School Coach page. Wisconsin Regions High School Regional Wisconsin Wisconsin...

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

    Office of Science (SC) Website

    designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Michigan Region High School Regional Michigan Michigan...

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

    Office of Science (SC) Website

    that is designated for your school's state, county, city, or district. For more information, please visit the High School Coach page. Iowa Region High School Regional Iowa Iowa...

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

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

    March 26, 2014 National Nuclear Security Administration Nuclear Weapons Systems Configuration Management The Office ... Programmatic Environmental Impact Statement Audit ...

  2. 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

  3. 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

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

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

    3 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,

  5. Texas 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 ... A&M Regional High School Science Bowl Tom Green County, Texas Texas A&M Regional High ...

  6. Texas 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 Middle School Science Bowl Tom Green County Texas A&M Regional Middle School ...

  7. 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...

  8. 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...

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

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

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

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

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

    2 Audit Report: IG-0392 July 8, 1996 The Department of Energy Program Offices' Use of Management and Operating Contractor Employees Audit Report: IG-0392 (75.9 KB) 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

  11. 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 Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 (61.13 KB) More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2015

  12. 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.

  13. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  14. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  15. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  16. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  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 Middle ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  18. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  19. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  20. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  1. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  2. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  3. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  4. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  5. Audit of Electrical System Construction Projects at the Nevada...

    Energy Savers [EERE]

    ELECTRICAL SYSTEM CONSTRUCTION PROJECTS AT THE NEVADA OPERATIONS OFFICE The Office of ... 87185 AUDIT OF ELECTRICAL SYSTEM CONSTRUCTION PROJECTS AT THE NEVADA OPERATIONS ...

  6. 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...

  7. Audit Report - Management Letter on the Audit of the Department...

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

    for Fiscal Year 2012 OAS-FS-13-08 January 2013 i MANAGEMENT LETTER December 17, 2012 Mr. ... of the United States; and Office of Management and Budget Bulletin No. 07-04, Audit ...

  8. 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.

  9. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

  10. 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 ... WDTS Home Contact Information National Science Bowl U.S. Department of Energy SC-27 ...

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

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

    15 Audit Report: IG-0515 September 30, 2001 Control of Classified Matter at Paducah From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department and its contractors controlled classified matter at Paducah. The audit report is classified and is available for review by appropriately cleared personnel with the need to know. Audit Report: IG-0515 (29.41 KB) More Documents & Publications Inspection Report: IG-0633 Inspection Report:

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

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

    0 Audit Report: IG-0840 September 23, 2010 The Department of Energy's Audit Resolution and Follow-up Process The Department of Energy's audit resolution and follow-up process provides an important mechanism for assisting management in improving the performance of the Department and its programs. Over the last 5 years, the Office of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management

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

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

    Federal Energy Regulatory Commission's Fiscal Year 2014 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

  14. 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 The Project Management Coordination Office (PMCO) oversees critical audit resolution and internal controls compliance and serves as a liaison to the Office of Energy Efficiency and Renewable Energy's (EERE) Operations Council. Goals And Priorities Perform centralized audit resolution on behalf of EERE. Manage the internal

  15. 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 ...

  16. 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...

  17. 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...

  18. 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:...

  19. 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...

  20. 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...

  1. Audit Resolution

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

    ... configuration settings such as password settings, audit policy changes, ... configurations, including better management of network administrator password controls. ...

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

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

    0 Audit Report: OAS-L-04-20 September 3, 2004 Audit of Selected Financial Assistance Awards in the Office of Science OAS-L-04-20.pdf (381 KB) More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  3. 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

  4. 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...

  5. Big Sky Regional Middle School Regional Science Bowl | U.S. DOE Office of

    Office of Science (SC) Website

    Science (SC) Big Sky Regional Middle School Regional Science Bowl National Science Bowl® (NSB) NSB Home About Regional Competitions Rules, Forms, and Resources High School Regionals Middle School Regionals National Finals Volunteers Key Dates Frequently Asked Questions News Media Contact Us WDTS Home Contact Information National Science Bowl® U.S. Department of Energy SC-27/ Forrestal Building 1000 Independence Ave., SW Washington, DC 20585 E: Email Us Middle School Regionals Big Sky

  6. AUDIT REPORT Battelle's Pacific Northwest National Laboratory Procurement Activities

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

    Battelle's Pacific Northwest National Laboratory Procurement Activities OAI-M-16-14 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 27, 2016 MEMORANDUM FOR THE MANAGER, PACIFIC NORTHWEST SITE OFFICE FROM: Michelle Anderson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Battelle's Pacific Northwest National Laboratory

  7. AUDIT REPORT

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

    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 ...

  8. Audit Resolution

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

    ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's ...

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

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

    7 Audit Report: IG-0457 January 24, 2000 Follow-up Audit of Program Administration by the Office of Science The Office of Science (SC), formerly known as the Office of Energy Research (ER), is responsible for approving and managing research projects funded at the Department's national laboratories. The laboratories submit field proposals for research projects to the SC for funding consideration. The proposals are evaluated and selected for funding by SC program managers, with support from a peer

  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. Audit Report: IG-0446 | Department of Energy

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

    6 Audit Report: IG-0446 June 18, 1999 Hanford Site Cleanup Objectives Inconsistent With Projected Land Uses The cleanup of the Hanford Site (Hanford) is estimated to take over 50 years at a cost close to $100 billion. Prior reviews have shown that unrealistic land use assumptions can increase cleanup costs. Therefore, the objective of this audit was to determine if the Richland Operations Office (Richland) was cleaning Hanford consistent with projected land uses. Audit Report: IG-0446 (46.13 KB)

  12. 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 groups have pointed out the need for the Department to improve its integration of research and development (R&D) projects. In the past, R&D management was carried out by different program offices with the research being performed both internally and externally to the Department. We conducted this audit to

  13. Audit Peer Review 2015 | Department of Energy

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

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

  14. 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 Audit Report: OAS-M-05-03 (591.57 KB) More Documents & Publications Audit Report: OAS-M-05-02 Audit Report: OAS-M-05-01 Special Report: OAS-SR-05-03

  15. 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...

  16. 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 : ,.

  17. Audit Report: WR-FS-97-04

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  18. Audit Report: WR-FS-97-03

    Broader source: Energy.gov [DOE]

    Report on Matters Identified at the Rocky Flats Field Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  19. US Department of Energy Audit Guidance For Profit Recipients...

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

    US Department of Energy Audit Guidance For Profit Recipients and Subrecipients Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided ...

  20. Audit of Administration of Cooperative Research and Development...

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

    9, 1995 IG-1 INFORMATION: "Audit of Administration of ... Research and Development Agreements (CRADAs) ... DOE's Office of Technology Partnerships issued the General ...

  1. Audit of Subsidized Ancillary Services at the Nevada Test Site...

    Office of Environmental Management (EM)

    AUDIT OF SUBSIDIZED ANCILLARY SERVICES AT THE NEVADA TEST SITE The Office of Inspector ... ANCILLARY SERVICES AT THE NEVADA TEST SITE TABLE OF CONTENTS Page SUMMARY ...

  2. 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...

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

    Broader source: Energy.gov [DOE]

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

  4. Audit Report: WR-FS-99-03

    Broader source: Energy.gov [DOE]

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

  5. Routine environmental audit of the Hanford Site, Richland, Washington

    SciTech Connect (OSTI)

    Not Available

    1994-05-01

    This report documents the results of the routine environmental audit of the Hanford Site (Hanford), Richland, Washington. During this audit, the activities conducted by the audit team included reviews of internal documents an reports from previous audits and assessments; interviews with US Department of Energy (DOE), State of Washington regulatory, and contractor personnel; and inspections and observations of selected facilities and operations. The onsite portion of the audit was conducted May 2--13, 1994, by the DOE Office of Environmental Audit (EH-24), located within the Office of Environment, Safety and Health (EH). The audit evaluated the status of programs to ensure compliance with Federal, State, and local environmental laws and regulations; compliance with DOE orders, guidance, and directives; and conformance with accepted industry practices and standards of performance. The audit also evaluated the status and adequacy of the management systems developed to address environmental requirements.

  6. AUDIT REPORT

    Office of Environmental Management (EM)

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

  7. AUDIT REPORT

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

    Management of the Startup of the Sodium-Bearing Waste Treatment Facility DOE-OIG-16-09 ... SUBJECT: INFORMATION: Audit Report on "Management of the Startup of the Sodium-Bearing ...

  8. 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 Planned Audits and Inspections for FY 2013 (63.37 KB) 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

  9. 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 Office of Workers' Compensation Program (250.59 KB) More Documents & Publications Audit Report: IG-0867 Audit Report: IG-0404 Inspection Report: IG-0769

  10. Technical support services to assist the Office of Environmental Audit in conducting the DOE Environmental Survey and to provide technical assistance on Environmental Compliance issues. Technical progress report, February 16, 1991--August 16, 1991

    SciTech Connect (OSTI)

    1995-07-01

    HALLIBURTON NUS received authorization from DOE on August 14, 1987 to provide technical support to assist the Office of Environmental Audit (OEV) in conducting the DOE Environmental Survey and to provide technical assistance on environmental compliance issues. The overall contract is to accomplish a one-time, no-fault baseline Survey of all DOE operating facilities, and to provide technical assistance and support for the resolution of environmental compliance issues. NUS has completed the Preliminary Reports and continues to support DOE on the Prioritization and Tiger Team Assessment efforts. The project requires a broad range of environmental protection expertise, necessitating senior-level personnel as the primary project staff. Many of the tasks assigned by DOE require quick startup and performance, and several tasks may be active at any one time. The objective of the DOE Environmental Survey Program is to identify and prioritize areas of existing environmental risk at 36 DOE facilities. NUS`role is to technically assist the Office of Environmental Audit in the implementation of the Surveys.

  11. Technical support services to assist the Office of Environmental Audit in conducting the DOE Environmental Survey and to provide technical assistance on Environmental Compliance issues. Technical progress report, August 14, 1990--February 15, 1991

    SciTech Connect (OSTI)

    1995-07-01

    NUS received authorization from DOE on August 14, 1987 to provide technical support services to assist the Office of Environmental Audit (OEV) in conducting the DOE Environmental Survey and to provide technical assistance on environmental compliance issues. The overall contract is to accomplish a one-time, no-fault baseline Survey of all DOE operating facilities, and to provide technical assistance and support for the resolution of environmental compliance issues. NUS has completed the Preliminary Reports and continues to support DOE on the Prioritization and Tiger Team Assessment efforts. The project requires a broad range of environmental protection expertise, necessitating senior-level personnel as the primary project staff. Many of the tasks assigned by DOE require quick startup and performance, and several tasks may be active at any one time. The objective of the DOE Environmental Survey Program is to identify and prioritize areas of existing environmental risk at 36 DOE facilities. NUS`role is to technically assist the Office of Environmental Audit in the implementation of the Surveys.

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

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

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

  13. Audit Report: WR-B-97-01 | Department of Energy

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

    1 Audit Report: WR-B-97-01 November 6, 1996 Audit of Electrical System Construction Projects at the Nevada Operations Office Audit Report: WR-B-97-01 (44.67 KB) More Documents & Publications Semiannual Report to Congress: March 31, 1997 CX-007082: Categorical Exclusion Determination Audit Report: WR-B-95-03

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

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

    6 Audit Letter Report: OAS-L-07-06 January 21, 2007 Office of Science's Implementation of the Federal Information Security Management Act Audit Letter Report: OAS-L-12-06 (304.55 KB) More Documents & Publications Audit Report: IG-0752 Evaluation Report: IG-0776 Audit Report: IG-0800

  15. Microsoft Word - Audit Report Repost.doc

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

    Field Office Final Audit Report A-08-09 of the Advanced Mixed Waste Treatment Project Dear Mr. ... as required by Section II.C.2.c of the WIPP Hazardous Waste Facility Permit. ...

  16. Audit Requirements for For-Profit Recipients

    Broader source: Energy.gov [DOE]

    In association with the Office of Risk management, we are issuing guidance implementing the requirements of 10 CFR 600.316 which contains audit requirements for for-profit recipients of financial assistance awards (prime awards) and sub-awards.

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

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

    6 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to implement controls to correct weaknesses in the environmental liability estimate identified during the Fiscal Year 1998 financial statement audit. You also requested the Office of Inspector General (OIG) to conduct an interim status review to ensure that these controls were sufficient to correct the weaknesses. In

  18. 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

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

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

    9 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 construction projects at the Idaho National Engineering and Environmental Laboratory. In our resulting audit report, we questioned a number of the projects because they were not needed to support the Laboratory's mission, or because they were inappropriately sized. At the time, we found that the Department was not

  20. 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

  1. 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

  2. Audit Report: DOE-IG-0920 | Department of Energy

    Energy Savers [EERE]

    Audit Report National Nuclear Security Administration Nuclear Weapons Systems Configuration Management DOE/IG-0902 March 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 26, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration Nuclear Weapons Systems Configuration Management" BACKGROUND The

  3. 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

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

    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

  4. 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...

  5. 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: Office of

  6. 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 -. . , .. . - ' - -...

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

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

    Audit Report: WR-B-95-03 February 24, 1995 Nevada Operations Office's Implementation of ... WC1997002CLASSWAIVERFORCRADAAgreementsBECHTELNEVADA.pdf Audit Report: WR-B-96-07 ...

  8. 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 ...

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

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

    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 ...

  10. 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...

  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 ... Topic: Science & Innovation Audit Letter Report: OAS-RA-L-10-09 (107.26 KB) More Documents ...

  12. 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 ... Topic: Financial Assistance Audit Report: OAS-RA-14-04 (334.32 KB) More Documents & ...

  13. Audit Report: OAS-RA-L-13-04 | Department of Energy

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

    4 Audit Report: OAS-RA-L-13-04 July 9, 2013 Modular Office Facilities for Recovery Act ... TOPIC: Management & Administration Audit Report: OAS-RA-L-13-04 (364.66 KB) More Documents ...

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

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

    3 Audit Report: OAS-FS-11-03 November 15, 2010 Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement Audit Report No The attached report presents the results of the independent certified public accountants' audit of the Office of Civilian Radioactive Waste Management's (OCRWM) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. Audit Report: OAS-FS-11-03 (260.67 KB) More Documents &

  15. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Iowa

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

    Iowa State University During Fiscal Years 2013 and 2014 Under Department of Energy Contract No. DE-AC02-07CH11358 OAI-V-16-08 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 6, 2016 MEMORANDUM FOR THE MANAGER, AMES SITE OFFICE FROM: Jack Rouch Deputy Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Assessment Report on "Audit Coverage of Cost Allowability

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

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

    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

  17. 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 review of acquisitions at the Chicago Operations Office. The review was initiated in May 2003 and fieldwork was conducted through July 2003 at the Chicago Operations Office. The audit methodology is described in an attachment to this report. Audit Report: OAS-L-03-19 (237.04 KB) More Documents & Publications Audit

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

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

    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

  19. 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 entitled, Audit of Department of Energy's Environmental Molecular Sciences Laboratory (EMSL), Department of Energy officials stated that the laboratory would offer unique interactive and synergistic scientific exploration capabilities and would be equipped with state-of-the-art and first-of-a-kind equipment.

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

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

    5 Audit Report: IG-0775 September 12, 2007 National Nuclear Security Administration's Construction of aRadiological/Nuclear Complex for Homeland Security NNSA's Nevada Site Office (Nevada) did not effectively manage the Rad/Nuc CTEC project to ensure that it would be completed on schedule and within cost limitations. Specifically, Nevada did not follow project management requirements and did not adequately administer the Bechtel contract. Audit Report: IG-0775 (345.42 KB) More Documents &

  1. 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

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

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

    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

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

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

    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

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

    Energy Savers [EERE]

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

  5. Audit Resolution

    Energy Savers [EERE]

    1 Audit Report: OAI-L-16-01 October 29, 2015 Small Business Subcontracting Goals at the East Tennessee Technology Park In April 2011, the Department of Energy awarded a nearly $2.2 billion contract to URS | CH2M Oak Ridge LLC (UCOR) for environmental cleanup at the East Tennessee Technology Park in Oak Ridge, Tennessee. UCOR developed a Small Business Subcontracting Plan, as required by contract terms and the Federal Acquisition Regulation. Under the plan, UCOR commits to awarding 65 percent of

  6. 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

  7. AUDIT REPORT Lawrence Livermore National Laboratory's Laser Inertial Fusion Energy Endeavor

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

    Laser Inertial Fusion Energy Endeavor OAI-M-16-13 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 7, 2016 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: George W. Collard Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Lawrence Livermore National Laboratory's Laser Inertial Fusion Energy

  8. AUDIT REPORT

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

    Office of Headquarters Procurement Services Contract Awards Made to Alaska Native ... of Headquarters Procurement Services Contract Awards Made to Alaska Native ...

  9. AUDIT REPORT

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

    Activities at Y-12 include retrieving and storing nuclear materials, helping fuel the Nation's ... In June 2004, the Office of Inspector General's report on Management of the ...

  10. AUDIT REPORT

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

    ... For example, three Office of Science and National Nuclear Security Administration (NNSA) sites paid significantly more for a specific desktop computer than did Oak Ridge National ...

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

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

    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

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

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

    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

  13. Audit Report: IG-0676 | Department of Energy

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

    6 Audit Report: IG-0676 February 14, 2005 Department of Energy Contractor Home Office Expenses Our review of five contracts for national laboratories and disclosed that the Department of Energy (Department) agreed to provide fees, fixed payments, and/or reimbursements for actual home office expenses that were (1) potentially duplicative; (2) not adequately documented; (3) improperly calculated; and/or (4) for specifically unallowable items. For a home office expense to be allowable it must be

  14. 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.

  15. 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.

  16. US Department of Energy Audit Guidance For Profit Recipients and Subrecipients

    Office of Energy Efficiency and Renewable Energy (EERE)

    Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided FAQs on forthcoming guidance on audit requirements for for-profit recipients in accordance with 10 CFR 600.316. This Flash transmits the final audit guidance documents on audits of for-profit recipients and subrecipients of financial assistance awards from DOE.

  17. Residential Building Audits and Retrofits | Department of Energy

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

    This presentation covers local, regional, and national efforts to promote energy efficiency in residential buildings, programmatic elements of residential building audit and ...

  18. Wyoming Regional Science Bowl | U.S. DOE Office of Science (SC...

    Office of Science (SC) Website

    Wyoming Regions Wyoming Regional Science Bowl National Science Bowl (NSB) NSB Home About High School High School Students High School Coaches High School Regionals High School ...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. New Jersey Region Middle School Regional New Jersey New Jersey Regional Middle...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. New Hampshire Region Middle School Regional New Hampshire Massachusetts Regional...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. West Virginia Region Middle School Regional West Virginia West Virginia Regional...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the Middle School Coach page. Rhode Island Region Middle School Regional Rhode Island Massachusetts Regional...

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

    Office of Science (SC) Website

    state, county, city, or district. For more information, please visit the High School Coach page. West Virginia Regions High School Regional West Virginia West Virginia Regional...

  4. 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 Audit Report: WR-FS-96-01 (55.23 KB) 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

  5. 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

  6. 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 Audit Report: ER-B-95-06 (103.77 KB) More Documents & Publications Audit Report: ER-B-96-01 Draft Policy and Planning Guidance for Community Transition Activities Authorize_Changes_Contractor_Work_Force_Restructuring_Policy.pdf

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

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

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

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

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

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

  9. Audit Report: OAS-L-09-01

    Energy Savers [EERE]

    elements and the staff at the NNS A Service Center during this effort. i c k e i . Hass Deputy Inspector General for Audit Services Office of Inspector General Attachment cc:...

  10. Strategic Sourcing & Recent Audit Results - Scott Clemons, Strategic...

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

    2015 - ClemonsStrategic Sourcing and Recent Audit Results.pdf (876.51 KB) More Documents & Publications Sources for Office Supplies POLICY FLASH 2011-104 Policy Flash 2015-10