Semiannual report to Congress on Inspector General audit reports, October 1, 1989--March 31, 1990
This is the second semiannual report to Congress by the Secretary 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 October 1, 1989, to March 31, 1990, the Department took final action on 31 contract and financial assistance audit reports. At the end of the period, there were only seven reports pending final action. With regard to operational, financial, and preaward audits, the Department made management decisions on 33 reports and took final action on 50 reports. There was 51 audit reports remaining that required final action at the end of the reporting period, which represents a decrease of 25 percent from the previous semiannual period. This report has three parts. The first outlines significant management accomplishments achieved by the Department during the reporting period. The second part contains the statistical tables which illustrate the status of final action on IG audit reports. The third lists the audit reports which are one year or more past management decision and have not completed final action, an provides the status of corrective actions on each report.
- Research Organization:
- Department of Energy, Washington, DC (USA). Office of the Controller
- Sponsoring Organization:
- DOE/S
- OSTI ID:
- 7125412
- Report Number(s):
- DOE/S-0076P; ON: TI90010320
- Country of Publication:
- United States
- Language:
- English
Similar Records
Semiannual report to Congress on Inspector General audit reports for the period October 1, 1992 to March 31, 1993
Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1990
Related Subjects
293000* -- Energy Planning & Policy-- Policy
Legislation
& Regulation
99 GENERAL AND MISCELLANEOUS
990100 -- Management
AUDITS
DECISION MAKING
DOCUMENT TYPES
MANAGEMENT
NATIONAL ORGANIZATIONS
PROGRAM MANAGEMENT
PROGRESS REPORT
RECOMMENDATIONS
REPORTING REQUIREMENTS
US DOE
US DOE INSPECTOR GENERAL
US ORGANIZATIONS