US Department of Energy Office of Inspector General semiannual report to Congress, October 1, 1991--March 31, 1992

Technical Report · Wed Apr 01 04:00:00 EST 1992

OSTI ID:10154973

This issue of the Office of Inspector General (OIG) Semiannual Report to the Congress covers the period from October 1, 1991, through March 31, 1992. Among the significant audit reports summarized in this Semiannual Report are those which address the effectiveness of the internal audit function and internal controls used by Department of Energy (DOE) contractors to ensure costs claimed are allowable under contract. Also, three significant audit reports issued during this reporting period indicate that additional internal control systems are needed for the Superconducting Super Collider, improved internal controls are needed over oil overcharge refunds, and a management and operating contractor improperly credited overbilling refunds from DOE sub-contractors.

• Research Organization: USDOE Office of Inspector General, Washington, DC (United States)
• Sponsoring Organization: USDOE, Washington, DC (United States)
• OSTI ID: 10154973
• Report Number(s): DOE/IG--0001(92); ON: TI92015980; NC: NONE
• Country of Publication: United States
• Language: English

Related Subjects

99 GENERAL AND MISCELLANEOUS
990100
AUDITS
ENVIRONMENT
GRANTS
MANAGEMENT
MARKETING
PROCUREMENT
PROGRAM MANAGEMENT
PROGRESS REPORT
STRATEGIC PETROLEUM RESERVE
SUPERCONDUCTING SUPER COLLIDER
US DOE INSPECTOR GENERAL
WEAPONS