Semiannual report to Congress on Inspector General audit reports, April 1 to September 30, 1991

Technical Report · Fri Nov 01 00:00:00 EST 1991

OSTI ID:6116843

This is the fifth Semiannual Report to Congress by the Secretary of Energy to be submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988, agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report is complementary to a report prepared by the Department's Office of Inspector General (IG), which provides information on audit reports issued during the period and on the status of management decisions made on IG audit reports. During the period covered by this report, from April 1 to September 30, 1991, the Department took final action on 15 contract and financial assistance audit reports. At the end of the period, there were only five reports pending final action, which represents a decrease of 29 percent from the previous period. This report has three sections. The first outlines significant management accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables which illustrate the status of final action on IG audit reports. The third lists the audit reports which are one year or more past management decision and have not completed final action, and provides the status of corrective actions on each report.

• Research Organization: USDOE, Washington, DC (United States)
• Sponsoring Organization: USDOE; USDOE, Washington, DC (United States)
• OSTI ID: 6116843
• Report Number(s): DOE/S-0091P; ON: TI92004626
• Country of Publication: United States
• Language: English

Related Subjects

29 ENERGY PLANNING
POLICY AND ECONOMY
99 GENERAL AND MISCELLANEOUS//MATHEMATICS, COMPUTING, AND INFORMATION SCIENCE
US DOE
AUDITS
US DOE INSPECTOR GENERAL
DECISION MAKING
ENVIRONMENTAL POLICY
MANAGEMENT
PROGRESS REPORT
REPORTING REQUIREMENTS
DOCUMENT TYPES
GOVERNMENT POLICIES
NATIONAL ORGANIZATIONS
US ORGANIZATIONS
293000* - Energy Planning & Policy- Policy
Legislation
& Regulation
990100 - Management