The Department of Energy's audit resolution and followup system
Technical Report
·
OSTI ID:5385008
Purpose of our audit was to determine whether corrective actions on operational audit reports had been properly and promptly resolved and implemented and to followup on two prior reviews of the Department's resolution and followup system. Based on our review of selected recommendations, we concluded that the Department's audit resolution and followup system has been effective. We found, however, instances where corrective action on recommendations were inadequate or incomplete and that recommendations had remained open for a year or more after audit resolution. Also, a revised DOE Order on audit resolution had not been finalized. A summary of management's comments on our recommendations and our response are summarized in Part III of the report. Management's proposed actions, when implemented, will be responsive to the recommendations.
- Research Organization:
- USDOE Office of Inspector General, Washington, DC. Capital Regional Office
- OSTI ID:
- 5385008
- Report Number(s):
- DOE/IG-0249; ON: TI88005869
- Country of Publication:
- United States
- Language:
- English
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