Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1989
This is the first Semiannual Report to Congress by the Secretary of the Department of Energy to be submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report is complemented by 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 time period covered by this report, from April 1 to September 30, 1989, the Department took final action on 30 contract and financial assistance audit reports and recovered $9.6 million of the $9.7 million in associated disallowed costs. This represents a 99 percent recovery rate. At the end of the period, there were only six reports pending final action. With regard to operational, financial, and preaward audits, the Department made management decisions on 34 reports and took final action on 37 reports. There were 68 audit reports requiring final action at the end of the reporting period.
- Research Organization:
- USDOE Assistant Secretary for Management and Administration, Washington, DC (USA). Office of the Controller
- Sponsoring Organization:
- DOE/MA
- OSTI ID:
- 5259586
- Report Number(s):
- DOE/S-0072; ON: DE90003302
- Country of Publication:
- United States
- Language:
- English
Similar Records
Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1990
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Related Subjects
293000* -- Energy Planning & Policy-- Policy
Legislation
& Regulation
AUDITS
DOCUMENT TYPES
ENERGY AUDITS
ENERGY BUDGETS
ENERGY MANAGEMENT
ENERGY POLICY
ENVIRONMENTAL POLICY
ENVIRONMENTAL QUALITY
GOVERNMENT POLICIES
MANAGEMENT
NATIONAL ORGANIZATIONS
PERFORMANCE
PROGRESS REPORT
PUBLIC HEALTH
SAFETY
US DOE
US DOE INSPECTOR GENERAL
US ORGANIZATIONS
WASTE MANAGEMENT