Office of Inspector General semiannual report to Congress, April 1--September 30, 1993

Technical Report · Fri Oct 29 00:00:00 EDT 1993

OSTI ID:10107127

This Office of Inspector General Semiannual Report to the Congress covers the period from April 1 through September 30, 1993. The report summarizes significant audit, inspection and investigative accomplishments for the reporting period, a large portion of which evaluated management controls that the Department of Energy uses to ensure efficient and effective operation of its programs. During this reporting period, the Office of Inspector General issued 67 audit and 6 inspection reports. As a result of reviews of contract costs, the Office of Inspector General determined that $3.7 million in costs were either questionable or unsupported. Management committed to taking corrective actions which the Office of Inspector General estimates will result in a more efficient use of funds totaling $32.6 million. For reports issued during the period, the Office of Inspector General made recommendations that, when implemented by management, could result in $38.6 million being put to better use. The Office of Inspector General`s investigations led to 8 criminal convictions, 39 case referrals to management for corrective action, and 17 administrative disciplinary actions. The investigations resulted in fines and recoveries of $2,572,627.

• Research Organization: USDOE Office of Inspector General, Washington, DC (United States)
• Sponsoring Organization: USDOE, Washington, DC (United States)
• OSTI ID: 10107127
• Report Number(s): DOE/IG-0002/93; ON: TI94003842; NC: NONE
• Resource Relation: Other Information: DN: Report to The Secretary; PBD: 29 Oct 1993
• Country of Publication: United States
• Language: English

Related Subjects

99 GENERAL AND MISCELLANEOUS//MATHEMATICS, COMPUTING, AND INFORMATION SCIENCE
US DOE INSPECTOR GENERAL
REPORTING REQUIREMENTS
US DOE
GOVERNMENT POLICIES
HEARINGS
CONTRACTS
NATIONAL GOVERNMENT
RECOMMENDATIONS
NUCLEAR FACILITIES
ADMINISTRATIVE PROCEDURES
PROGRAM MANAGEMENT
ENVIRONMENT
SAFETY
PUBLIC HEALTH
ORGANIZATIONAL MODELS
REGULATIONS
LEGISLATION
INVESTIGATIONS
990100
MANAGEMENT