Report on Fiscal Year 1991 financial statement audit of the Low-Level Radioactive Waste Surcharge Escrow Account (CR-FC-92-1)

Technical Report · Fri Jun 26 00:00:00 EDT 1992

OSTI ID:10175145

The attached audit report on the subject account presents the opinion of the independent certified public accounts on financial statements as of September 30, 1991. In their opinion, the Surcharge Account statements are fairly presented in all material respects in accordance with generally accepted accounting principles. Also attached are reports on the internal control structure and compliance with laws and regulations, ass well as management`s letter on addressing needed improvements.

• Research Organization: USDOE Office of Inspector General, Washington, DC (United States). Office of Assistant Inspector General for Audits
• Sponsoring Organization: USDOE, Washington, DC (United States)
• OSTI ID: 10175145
• Report Number(s): DOE/IG-92019402; ON: TI92019402; NC: NONE
• Resource Relation: Other Information: PBD: 26 Jun 1992
• Country of Publication: United States
• Language: English

Related Subjects

12 MANAGEMENT OF RADIOACTIVE AND NON-RADIOACTIVE WASTES FROM NUCLEAR FACILITIES
11 NUCLEAR FUEL CYCLE AND FUEL MATERIALS
LOW-LEVEL RADIOACTIVE WASTES
RADIOACTIVE WASTE DISPOSAL
CHARGES
AUDITS
REGULATIONS
COMPLIANCE
FINANCIAL DATA
COMPACTS
052002
051000
WASTE DISPOSAL AND STORAGE
ECONOMIC, INDUSTRIAL, AND BUSINESS ASPECTS