National Library of Energy BETA

Sample records for financial statement audits

  1. Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-13 August 2013 Department of Energy Washington, DC 20585 August 12, 2013 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

  2. Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-05 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 17, 2014 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Federal Energy Regulatory

  3. AUDIT REPORT Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Fiscal Year 2015 Financial Statement Audit OAI-FS-16-02 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 18, 2015 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit" The attached report presents the results

  4. AUDIT REPORT Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit OAS-FS-15-11 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 12, 2015 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration SUBJECT: INFORMATION: Audit Report: "Southwestern Federal Power System's Fiscal Year 2014 Financial

  5. AUDIT REPORT Southwestern Federal Power System's Fiscal Year 2013 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    AUDIT REPORT Southwestern Federal Power System's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-09 July 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 1, 2014 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal

  6. Federal Energy Regulatory Commission's Fiscal Year 2010 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    (4/93) United States Government Department of Energy Memorandum DATE: November 9, 2010 REPLY TO ATTN TO: IG-34 (A10FN002) SUBJECT: Federal Energy Regulatory Commission's Fiscal Year 2010 Financial Statement Audit Report No.: OAS-FS-11-02 TO: Chairman, Federal Energy Regulatory Commission The attached report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) Fiscal Year 2010 balance sheet and the related

  7. Audit of the US Department of Energy`s consolidated financial statements for fiscal year 1997

    SciTech Connect

    1998-02-26

    This report contains information on the Office of Inspector General audit of the Department`s Consolidated Statement of Financial Position as of September 30, 1997.

  8. Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit, OAS-FS-12-10

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit OAS-FS-12-10 July 2012 Department of Energy Washington, DC 20585 July 30, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit The attached report present the results of the

  9. Audit of the US Department of Energy`s consolidated financial statements for Fiscal Year 1996

    SciTech Connect

    1997-02-24

    The Office of Inspector General audited the Department`s Consolidated Statement of Financial position as of September 30, 1996, and the related Statement of Operations and Changes in Net Position for the year ended. Results are described.

  10. Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit, OAS-FS-13-06

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit OAS-FS-13-06 November 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 November 29, 2012 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Southwestern Federal

  11. The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit, OAS-FS-13-03

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit OAS-FS-13-03 November 2012 Department of Energy Washington, DC 20585 November 15, 2012 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY REGULATORY COMMISSION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit The attached report presents the results of the independent

  12. Consolidated Financial Statements | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Reports » Consolidated Financial Statements Consolidated Financial Statements October 31, 2016 Audit Report: OAI-FS-17-01 Management Letter on the Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit August 29, 2016 Audit Report: OAI-FS-16-10 Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit May 6, 2016 Audit Report: OAI-FS-16-09 Management Letter on the Western Federal Power System's Fiscal Year 2015 Financial Statement Audit April 21,

  13. Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Financial Statement Audit OAS-FS-15-04 December 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections KPMG LLP Suite 800 1225 17th Street Denver, CO 80202-5598 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity. September 5, 2014 The Administrator of Western Area Power Administration and the U.S. Department of Energy Office of the Inspector General:

  14. A.12d1 Management letter when auditing financial statements of a nonpublic entity (excluding FDICIA engagements)-suggested format (Rev. 9/10)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Financial Statement Audit OAI-FS-16-04 January 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Attachment 1 December 11, 2015 Federal Energy Regulatory Commission, and The Department of Energy, Office of Inspector General Ladies and Gentlemen: In planning and performing our audit of the financial statements of the Federal Energy Regulatory Commission (the Commission or FERC), as of and for the years ended September 30, 2015 and 2014, in accordance

  15. Consolidated Financial Statements | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    November 29, 2012 Audit Report: OAS-FS-13-06 Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit November 28, 2012 Audit Report: OAS-FS-13-05 Department...

  16. Audit of the US Department of Energy`s consolidated statement of financial position as of September 30, 1995

    SciTech Connect

    1996-02-29

    In preparation for fulfilling our responsibilities under the Government Management Reform Act of 1994, we planned to conduct an audit of the Department of Energy`s FY 1995 Consolidated Statement of Financial Position. As discussed in the accompanying reports, the Office of Inspector General (OIG) could not express an opinion on the reasonableness of the value of assets and liabilities of the Department because of matters outside the control of the auditors that restricted the scope of their work. Although the OIG could not express an opinion, the audit disclosed reportable conditions in the Department`s internal control structure that adversely affected its ability to manage and account for its assets and liabilities. Corrective management actions on these reportable conditions should help the Department in preparing its Fiscal Year (FY) 1996 Statement of Financial Position.

  17. Office of Inspector General audit report on the U.S. Department of Energy`s consolidated financial statements for fiscal year 1998

    SciTech Connect

    1999-02-01

    The Department prepared the Fiscal Year 1998 Accountability Report to combine critical financial and program performance information in a single report. The Department`s consolidated financial statements and the related audit reports are included as major components of the Accountability Report. The Office of Inspector General audited the Department`s consolidated financial statements as of and for the years ended September 30, 1998 and 1997. In the opinion of the Office of Inspector General, except for the environmental liabilities lines items in Fiscal year 1998, these financial statements present fairly, in all material respects, the financial position of the Department as of September 30, 1998 and 1997, and its consolidated net cost, changes in net position, budgetary resources, financing activities, and custodial activities for the years then ended in conformity with Federal accounting standards. In accordance with Government Auditing Standards, the Office of Inspector General issued a separate report on the Department internal controls. This report discusses needed improvements to the environmental liabilities estimating process and the reporting of performance measure information.

  18. 107_4 Combined report on financial statements (unqualified opinion...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Commission's Fiscal Year 2009 Financial Statement Audit Report No.: OAS-FS-10-01 TO: ... The information in the Performance and Accounta for purposes of additional analysis ...

  19. Financial Statement: WR-FS-00-02

    Energy.gov [DOE]

    Report on Matters Identified at The Idaho Operations Office During The Audit of The Department of Energy's Consolidated Fiscal Year 1999 Financial Statements

  20. Financial Statement: WR-FS-00-01

    Energy.gov [DOE]

    Report on Matters Identified at The Hanford Site during the Audit of The Department of Energy's Consolidated Fiscal year 1999 Financial Statements

  1. Consolidated financial statements for fiscal year 1996

    SciTech Connect

    1997-02-01

    The following overview and accompanying audited financial statements have been prepared for Fiscal Year (FY) 1996 to report the financial position and the results of operations of the Department of Energy. These statements include the consolidated Statement of Financial Position and the consolidated Statement of Operations and Changes in Net Position. The statements have been prepared in accordance with the Office of Management and Budget Bulletin No. 94-01, Form and Content for Agency Financial Statements, and were developed in accordance with the hierarchy of accounting standards described therein. The overview provides a narrative on the Department of Energy`s mission, activities, and accomplishments. Utilizing performance measures as the primary vehicle for communicating Departmental accomplishments and results, this overview discusses the most significant measures while others are discussed in the supplemental information to the financial statements.

  2. Isotope Production and Distribution Program`s Fiscal Year 1997 financial statement audit

    SciTech Connect

    1998-03-27

    The Department of Energy Isotope Production and Distribution Program mission is to serve the national need for a reliable supply of isotope products and services for medicine, industry and research. The program produces and sells hundreds of stable and radioactive isotopes that are widely utilized by domestic and international customers. Isotopes are produced only where there is no U.S. private sector capability or other production capacity is insufficient to meet U.S. needs. The Department encourages private sector investment in new isotope production ventures and will sell or lease its existing facilities and inventories for commercial purposes. The Isotope Program reports to the Director of the Office of Nuclear Energy, Science and Technology. The Isotope Program operates under a revolving fund established by the Fiscal Year (FY) 1990 Energy and Water Appropriations Act and maintains financial viability by earning revenues from the sale of isotopes and services and through annual appropriations. The FY 1995 Energy and Water Appropriations Act modified predecessor acts to allow prices charged for Isotope Program products and services to be based on production costs, market value, the needs of the research community, and other factors. Although the Isotope Program functions as a business, prices set for small-volume, high-cost isotopes that are needed for research purposes may not achieve full-cost recovery. As a result, isotopes produced by the Isotope Program for research and development are priced to provide a reasonable return to the U.S. Government without discouraging their use. Commercial isotopes are sold on a cost-recovery basis. Because of its pricing structure, when selecting isotopes for production, the Isotope Program must constantly balance current isotope demand, market conditions, and societal benefits with its determination to operate at the lowest possible cost to U.S. taxpayers. Thus, this report provides a financial analysis of this situation.

  3. Financial, Audits, and Contracts Services

    Energy.gov [DOE]

    The Office of Legacy Management’s (LM) Financial, Audits, and Contracts Services (FACS) Team performs the following management functions:

  4. Southwestern Power Administration Combined Financial Statements, 2006-2009

    SciTech Connect

    2009-09-01

    We have audited the accompanying combined balance sheets of the Southwestern Federal Power System (SWFPS), as of September 30, 2009, 2008, 2007, and 2006, and the related combined statements of revenues and expenses, changes in capitalization, and cash flows for the years then ended. As described in note 1(a), the combined financial statement presentation includes the hydroelectric generation functions of another Federal agency (hereinafter referred to as the generating agency), for which Southwestern Power Administration (Southwestern) markets and transmits power. These combined financial statements are the responsibility of the management of Southwestern and the generating agency. Our responsibility is to express an opinion on these combined financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the combined financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of Southwestern and the generating agency’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the combined financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall combined financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the combined financial statements referred to above present fairly, in all material respects, the respective financial position of the Southwestern Federal Power

  5. DOE Audit Guidance for For-Profit Financial Assistance Awards (Part I)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    I) April 2012 1 I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316,

  6. Financial Statement: OAS-FS-13-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    13-10 Financial Statement: OAS-FS-13-10 OUO Not Available for Viewing More Documents & Publications Audit Report: OAS-FS-13-10 Audit Report: OAS-FS-13-07 Audit Report: OAS-FS-14-04

  7. Financial Statement: WR-FS-09-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    WR-FS-09-04 Financial Statement: WR-FS-09-04 May 17, 1999 Report on Matters Identified at the Oakland Operations Office during the Audit of The Department of Energy's Consolidated ...

  8. Audit Report: OAS-FS-09-06

    Energy.gov [DOE]

    Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2006 and 2005 Financial Statement Audit

  9. A.12a (Pre-SAS 115) Letter to communicate significant deficiencies and/or material weaknesses in internal control over financial reporting noted in an audit of financial statements of a nonpublic entity, excluding FDICIA engagements (Rev. 1/08)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    I325 8 (8-89) EFG (07-90) United States Government Department of Energy Memorandum DATE: December 22,2009 REPLY TO A I T N OF: IG-322 (A09FN006) SUBJECT: Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009 TO: Chief Financial Officer, CF- 1 Attached is the subject letter prepared by KPMG LLP, our contract auditors. The letter contains 21 new findings (see letter, Exhibit A) and 5 repeat findings (see letter, Exhibit B) that were

  10. I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY

    Energy Saver

    program compliance audits. As such, this Audit Program and all compliance supplements ... However, DDOE is not requiring an audit of financial statements solely to address the ...

  11. Supporting Statement: OE Recovery Act Financial Assistance Grants...

    Office of Environmental Management (EM)

    Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number 1910-5149 Supporting Statement: OE Recovery Act Financial Assistance Grants OMB Control Number ...

  12. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Financial Statement Audit OAI-FS-16-09 May 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 6, 2016 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Ricky R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report for the "Management Letter on the Western Federal Power System's Fiscal Year 2015 Financial Statement Audit" KPMG LLP (KPMG), our contract auditors,

  13. Financial Statement: IG-FS-CA-06-04

    Energy.gov [DOE]

    Review of Actions to Correct Financial Control and Reporting Weaknesses; Audit Report No: OAS-FS/CA-06-04

  14. I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance Rregulations at 10 CFR 600.316. The requirements for financial statement audits of for-profit recipients are not provided for under Regulation 10 CFR 600.316, which applies only to program compliance audits. As such, this Audit Program and all compliance supplements (Parts II and III of this guidance) do not apply to financial statement audits. Audits of financial statements are allowable as

  15. SOUTHWESTERN POWER ADMINISTRATION COMBINED FINANCIAL STATEMENTS

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    ADMINISTRATION COMBINED FINANCIAL STATEMENTS 2006-2009 This page inTenTionally lefT blank SOUTHWESTERN FEDERAL POWER SYSTEM Combined Financial Statements September 30, 2009, 2008, 2007, and 2006 (With Independent Auditors' Report Thereon) This page inTenTionally lefT blank KPMG LLP Suite 310 100 West Fifth Street Tulsa, OK 74103 KPMG LLP is a Delaware limited liability partnership, the U.S. member firm of KPMG International Cooperative ("KPMG International"), a Swiss entity.

  16. Audit Report: OAS-FS-13-03 | Department of Energy

    Energy.gov [DOE] (indexed site)

    The Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit KPMG, LLP concluded that the financial statements present fairly, in all material respects,...

  17. US Department of Energy Naval Petroleum and Oil Shale Reserves combined financial statements and management overview and supplemental financial and management information, September 30, 1995 and 1994

    SciTech Connect

    1996-02-15

    This report presents the results of the independent certified public accountant`s audit of the Department of Energy`s (Department) Naval Petroleum and Oil Shale Reserves (NPOSR) financial statements as of September 30, 1995. The auditors have expressed an unqualified opinion on the 1995 statements. Their reports on the NPOSR internal control structure and compliance with laws and regulations are also provided.

  18. Audit Report: ER-FS-99-01

    Energy.gov [DOE]

    Results of Audit Procedures Performed at Chicago Operations Office During the Audit of the Department’s Consolidated Fiscal Year 1998 Financial Statements

  19. Audit report: ER-FS-99-02

    Energy.gov [DOE]

    Matters Identified At The Oak Ridge Operations Office During the Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements

  20. About the Financial, Audits, and Contracts Services Team (LM-10.3) |

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Department of Energy Financial, Audits, and Contracts Services Team (LM-10.3) About the Financial, Audits, and Contracts Services Team (LM-10.3) The Financial, Audits, and Contracts Services Team provides financial management support within LM in the areas of planning, budget, and financial management; program integration; controls and oversight; internal risk management and mitigation; and acquisition

  1. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Consolidated Financial Statements OAI-FS-16-01 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "Department of Energy's Fiscal Year 2015 Consolidated Financial Statements" Pursuant to requirements established by the Government Management Reform Act of 1994, the

  2. AUDIT REPORT Department of Energy Nuclear Waste Fund's Fiscal...

    Office of Environmental Management (EM)

    Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit OAI-FS-16-03 ... Report on "Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial ...

  3. Western Area Power Administration. Combined power system financial statements

    SciTech Connect

    1998-02-26

    This report presents the results of the independent certified public accountants` audit of the Western Area Power Administration`s combined power system statements of assets, Federal investment and liabilities, and the related combined statements of revenues, expenses and accumulated net revenues, and cash flows. The auditors` report on Westerns internal control structure disclosed three new reportable conditions concerning the lack of: (1) a reconciliation of stores inventory from subsidiary ledgers to summary financial information, (2) communication of interest during construction and related adjustments to interest on Federal investment, and (3) a system to prevent and detect power billing errors. None of the conditions were considered to be material weaknesses. Western provided concurrence and corrective action plans. The auditors` report on Western`s compliance with laws and regulations also disclosed two new instances of noncompliance. Western failed to calculate nonreimbursable expenses in accordance with the Grand Canyon Protection Act and had an unexplained difference in gross Federal investment balances used to calculate interest on Federal investment. Western provided concurrence and corrective action plans for the instances.

  4. U.S. Department of Energy Naval Petroleum Reserve Number 1 quarterly financial statements, December 31, 1996 and 1995

    SciTech Connect

    1997-03-18

    The report presents the results of the independent certified public accountants` review of the Department of Energy`s Naval Petroleum Reserve Number 1 interim financial statements as of December 31, 1996 and 1995. The review was done in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A review of interim financial statements consists principally of inquiries of NPR-1 personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements take as a whole. Accordingly, the certified public accountants do not express such an opinion. The auditors have stated that, except for the omission of certain disclosures, they are not aware of any material modifications that should be made to the financial statements in order for them to be in conformity with the other comprehensive basis of accounting described in Note 1 to the financial statements.

  5. U.S. Department of Energy Naval Petroleum Reserve Number 1 quarterly financial statements, March 31, 1997 and 1996

    SciTech Connect

    1997-04-17

    The report presents the results of the independent certified public accountants` review of the Department of Energy`s Naval Petroleum Reserve Number 1 interim financial statements as of March 31, 1997 and 1996. The review was done in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A review of interim financial statements consist principally of inquires of NPR-1 personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, the certified public accountants do not express such an opinion. The auditors have stated that, except for the omission of certain disclosures, they are not aware of any material modifications that should be made to the financial statements in order for them to be in conformity with the other comprehensive basis of accounting described in Note 1 to the financial statements.

  6. Audit Report: ER-FS-99-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: ER-FS-99-04 May 27, 1999 Results of Audit Procedures Performed at the Strategic Petroleum Reserve During the Audit of the Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements

  7. Consolidated Financial Statements | Department of Energy

    Energy.gov [DOE] (indexed site)

    Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2008 November 13, 2008 Audit Report: OAS-FS-09-02 Federal...

  8. Audit Report: CR-FS-99-01

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 Report Number: CR-FS-99-01 Capital Regional Audit Office Date of Issue: June 15, 1999 Germantown, MD 20874 MANAGEMENT REPORT AUDIT OF THE DEPARTMENT OF ENERGY'S CONSOLIDATED FINANCIAL STATEMENTS FOR FISCAL YEAR 1998 TABLE OF CONTENTS Page SUMMARY.................................................................................. 1 PART I - APPROACH AND

  9. Audit Report: CR-FS-96-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: CR-FS-96-03 April 15, 1996 Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position Audit Report: CR-FS-96-03 ...

  10. Audit Report: CR-FS-97-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    FS-97-02 Audit Report: CR-FS-97-02 May 1, 1997 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1996 Audit Report: CR-FS-97-02 More Documents &...

  11. Audit Report: OAS-FS-10-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: OAS-FS-10-05 February 18, 2010 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit Audit Report: OAS-FS-10-05 (778.3 KB) More Documents & Publications Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit, OAS-FS-10-05 Audit Report: OAS-FS-09-06 Audit Report: OAS-FS-09-02

  12. Audit Report: IG-FS-98-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8-01 Audit Report: IG-FS-98-01 February 26, 1998 Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997 The Office of Inspector General audited the Department's Consolidated Statement of Financial Position as of September 30, 1997, and the related Consolidated Statement of Operations and Changes in Net Position for the year then ended. In the opinion of the Office of Inspector General, these financial statements present fairly, in all material

  13. DOE Audit Guidance for For-Profit Financial Assistance Awards...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    I) April 2012 1 I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY The following General Audit Program provides requirements and guidance for independent audit organizations in ...

  14. Audit Report: WR-FS-97-04

    Energy.gov [DOE]

    Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  15. Audit Report: WR-FS-97-03

    Energy.gov [DOE]

    Report on Matters Identified at the Rocky Flats Field Office During the Audit of the Department's Consolidated Fiscal Year 1996 Financial Statements

  16. Audit Report: WR-FS-99-04

    Energy.gov [DOE]

    Matters Identified at the Oakland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  17. Audit Report: WR-FS-99-03

    Energy.gov [DOE]

    Matters Identified at the Richland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  18. Audit Report: OAS-FS-13-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-FS-13-13 August 12, 2013 Southwestern Federal Power System's Fiscal Year 2012 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit the Southwestern Federal Power System's (SWFPS) financial statements and reporting on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial

  19. Audit Report: OAS-FS-14-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: OAS-FS-14-09 July 1, 2014 Southwestern Federal Power System's Fiscal Year 2013 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit of Southwestern Federal Power System's financial statements and report on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in all material respects, the respective financial position of

  20. I. GENERAL AUDIT PROGRAM A. PURPOSE AND APPLICABILITY

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    and subrecipients of federal financial assistance from the Department of Energy (DOE). Such compliance audits must be conducted in accordance with the requirements and guidance set forth in Statement on Auditing Standards No. 117, Compliance Audits (SAS 117) and generally accepted government auditing standards (GAGAS). See section C below for more detail. The audit procedures provided in this Audit Program are the minimum necessary for uniform and consistent audit coverage. Auditors conducting

  1. Finanacial Statement: WR-FS-99-02

    Energy.gov [DOE]

    Report on Matters Identified at the Albuquerque Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  2. Finanacial Statement: WR-FS-09-03

    Energy.gov [DOE]

    Report on Matters Identified at the Richland Operations Office during the Audit of The Department of Energy's Consolidated Fiscal Year 1998 Financial Statements

  3. U.S. Department of Energy - Guide to Financial Assistance - Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Requirements for For-Profit Organizations | Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations U.S. Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations Policy Flash 2011-46, which was issued in association with the Office of Risk Management, provided the final audit guidance documents to assist for-profit recipients in complying with 10 CFR 600.316. In accordance with the recommendation

  4. Isotope Production and Distribution Program. Financial statements, September 30, 1994 and 1993

    SciTech Connect

    Marwick, P.

    1994-11-30

    The attached report presents the results of the independent certified public accountants` audit of the Isotope Production and Distribution (IP&D) Program`s financial statements as of September 30, 1994. The auditors have expressed an unqualified opinion on IP&D`s 1994 statements. Their reports on IP&D`s internal control structure and on compliance with laws,and regulations are also provided. The charter of the Isotope Program covers the production and sale of radioactive and stable isotopes, byproducts, and related isotope services. Prior to October 1, 1989, the Program was subsidized by the Department of Energy through a combination of appropriated funds and isotope sales revenue. The Fiscal Year 1990 Appropriations Act, Public Law 101-101, authorized a separate Isotope Revolving Fund account for the Program, which was to support itself solely from the proceeds of isotope sales. The initial capitalization was about $16 million plus the value of the isotope assets in inventory or on loan for research and the unexpended appropriation available at the close of FY 1989. During late FY 1994, Public Law 103--316 restructured the Program to provide for supplemental appropriations to cover costs which are impractical to incorporate into the selling price of isotopes. Additional information about the Program is provided in the notes to the financial statements.

  5. Audit Report: OAI-FS-17-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    FS-17-01 Audit Report: OAI-FS-17-01 October 31, 2016 Management Letter on the Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit KPMG LLP (KPMG), our contract auditors, planned and performed an audit of the combined financial statements of the Southwestern Federal Power System (the System) as of and for the year ended September 30, 2015, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial

  6. DOE Audit Guidance for For-Profit Financial Assistance Awards...

    Office of Environmental Management (EM)

    Rather than repeat these compliance requirements, audit objectives, and suggested audit procedures for each program, they are provided once in this part. For each program in this ...

  7. Audit Report: OAS-FS-13-02 | Department of Energy

    Energy Saver

    2 Audit Report: OAS-FS-13-02 September 7, 2012 Management Letter on the Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform an audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning (D&D) Fund's FY 2011 financial statements. KPMG concluded that the financial statements present

  8. Audit Report: OAS-FS-14-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-FS-14-03 December 12, 2013 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2013 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,

  9. Audit Report: OAI-FS-16-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAI-FS-16-01 November 16, 2015 Department of Energy's Fiscal Year 2015 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2015 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of September 30,

  10. Audit Report: OAS-FS-15-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-FS-15-02 November 19, 2014 Western Federal Power System's Fiscal Year 2013 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Western Federal Power System's (Western) combined balance sheets and report on Western's financial statements and reporting on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly, in

  11. Audit Report: OAS-FS-15-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-FS-15-03 November 24, 2014 Department of Energy's Nuclear Waste Fund's Fiscal Year 2014 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Department of Energy's Nuclear Waste Fund's balance sheets and related statements of net cost, changes in net position, and budgetary resources. KPMG concluded that the financial statements present fairly, in all material respects, the respective financial

  12. Audit Report: OAI-FS-17-02 | Department of Energy

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    OAI-FS-17-02 Audit Report: OAI-FS-17-02 November 15, 2016 Department of Energy's Fiscal Year 2016 Consolidated Financial Statements Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG LLP (KPMG) to perform the audit of the Department of Energy's Fiscal Year 2016 Consolidated Financial Statements. KPMG audited the consolidated financial statements of the Department as of

  13. Audit Report: OAS-FS-13-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    07 Audit Report: OAS-FS-13-07 December 3, 2012 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2012 Financial Statement Audit (OUO Not Available for Viewing) More Documents & Publications Audit Report: OAS-FS-14-04 Audit Report: OAS-FS-12-04 Audit Report: OAS-FS-11-04

  14. Audit Report: OAS-FS-07-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7-02 Audit Report: OAS-FS-07-02 November 13, 2006 Report on the Department of Energy's ... Audit Report: OAS-FS-07-02 (664.82 KB) More Documents & Publications Financial Statement: ...

  15. Audit Report: IG-FS-97-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    report please email the report number to: igwebmaster@hq.doe.gov More Documents & Publications Audit Report: IG-FS-98-01 Financial Statement: IG-FS-01-01 Audit Report: ER-B-97-03...

  16. Audit Report: OAI-FS-16-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    09 Audit Report: OAI-FS-16-09 May 6, 2016 Management Letter on the Western Federal Power System's Fiscal Year 2015 Financial Statement Audit KPMG LLP (KPMG), our contract auditors, planned and performed an audit of the combined financial statements of the Western Federal Power System (the System) as of and for the year ended September 30, 2015. During the audit, KPMG noted certain matters involving internal control and other operational matters that are presented in the management letter

  17. Audit Report: WR-FS-99-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    FS-99-01 Audit Report: WR-FS-99-01 March 16, 1999 Report On Mater Identified At the Idaho Operations Office During The Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements The Government Management Reform Act of 1994 requires that the Department of Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A Departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal

  18. Audit Report: OAS-FS-14-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-FS-14-02 Wednesday, December 11, 2013 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct an audit of the Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 balance sheet and the related statements of net cost, changes in net position and combined statements of budgetary resources. KPMG concluded that the financial

  19. Audit Report: OAS-FS-15-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: OAS-FS-15-05 December 17, 2014 Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Federal Energy Regulatory Commission's (Commission) balance sheets and related statements of net cost, changes in net position, budgetary resources, and custodial activity. KPMG concluded that the financial statements present fairly, in all material respects, the

  20. Audit Report: OAS-FS-11-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1-02 Audit Report: OAS-FS-11-02 November 9, 2010 Federal Energy Regulary commission's Fiscal Year 2010 Financial Statement Audit The report presents the results of the independent certified public accountants' audit of the Federal Energy Regulatory Commission's (Commission) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, budgetary resources, and custodial activity. Audit Report: OAS-FS-11-02 (80.19 KB) More Documents & Publications Audit

  1. Audit Report: OAS-L-03-03

    Energy Saver

    1 Audit Report: OAS-FS-11-01 November 12, 2010 Report on the Department of Energy's Fiscal Year2010 Consolidated Financial Statements This is to inform you that the audit of the Department of Energy's (Department) Fiscal Year (FY) 2010 Consolidated Financial Statements has resulted in an unqualified audit opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP

  2. Audit of the Department of Energy's Consolidated Financial Statements...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    ... Plan-type contract, the Strategic Integrated Procurement ... Establish management review controls over the obligation of ... Review over Manual Journal Entries before Posting ...

  3. A.12d1 Management letter when auditing financial statements...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    ... in FY 2015 10. Pension Assets Valuation Review (14-Y12-P-01) Closed in FY 2015 11. Census Data Error (14-SNL-P-01) Closed in FY 2015 12. Pension Assets Valuation Review ...

  4. Audit Report: CR-FS-99-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9-01 Audit Report: CR-FS-99-01 June 15, 1999 Management Report Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1998 As required by the Government Management Reform Act of 1994, we audited the U.S. Department of Energy's (Department) consolidated financial statements as of and for the years ended September 30, 1998 and 1997 to determine whether they presented fairly, in all material respects, the Department's financial position, net cost, changes in net

  5. Western Area Power Administration combined power system financial statements September 30, 1994 and 1993 and management overview and performance measurements

    SciTech Connect

    Marwick, P.

    1994-12-31

    The attached report presents the results of the independent certified public accountant`s audit of the Department of Energy`s Western Area Power Administration`s (Western) combined financial statements as of September 30, 1994. The auditors have expressed an unqualified opinion on Western`s 1994 statements. Their reports on Western`s internal control structure and on compliance with laws and regulations are also provided. Western was established in December 1977, and has the responsibility for the Federal electric power marketing and transmission functions in 15 central and western states. Western markets power, as required by existing law, at the lowest possible rates consistent with sound business principles to recover the costs of operation and capital invested in power facilities.

  6. Coverage of Independent Audits of For-Profit Firms

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    COVERAGE OF INDEPENDENT AUDITS FOR OTHER TRANSACTIONS (10 CFR 603) TABLE OF CONTENTS Part 1. General Information What is the purpose of this document? Why does the Federal Government need an audit? Can the audit be integrated with the regular audit of a firm's financial statements? What are the objectives of the audit? What is the source of the requirement for the audit? What should the IPA do if he or she finds that the Defense Contract Audit Agency is performing audits of the firm? Part 2.

  7. Audit Report: OAS-FS-15-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-FS-15-01 November 17, 2014 Department of Energy's Fiscal Year 2014 Consolidated Financial Statements We engaged the independent public accounting firm of KPMG, LLP (KPMG) to perform the audit of the Department of Energy's (Department) Fiscal Year 2014 Consolidated Financial Statements. KPMG concluded that these consolidated financial statements are presented fairly, in all material respects, in conformity with United States generally accepted accounting principles and has

  8. Audit Report: OAS-FS-15-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-FS-15-11 June 12, 2015 Southwestern Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to express an opinion on Southwestern Federal Power System's financial statements and report on applicable internal controls and compliance with laws and regulations. KPMG concluded that the combined financial statements present fairly in accordance

  9. Naval Petroleum and Oil Shale Reserves Combined Financial Statements September 30, 1994 and 1993 and Management Overview and Supplemental Financial and Management Information

    SciTech Connect

    1994-12-31

    This report presents the results of the independent certified public accountant`s audit of the Department of Energy`s (Department) Naval Petroleum and Oil Shale Reserves (NPOSR) financial statements as of September 30, 1994. The auditors have expressed an unqualified opinion on the 1994 statements. Their reports on the NPOSR internal control structure and on compliance with laws and regulations, and management letter on addressing needed improvements are also provided. NPOSR consists of petroleum reserves in California and Wyoming, and oil shale reserves in Colorado and Utah. The Government`s interests in NPOSR are managed by the Department through its headquarters office in Washington, D.C. In addition, the Department has site offices in both California and Wyoming that are responsible for contractor oversight functions. Daily operations are conducted under contract by two management and operating contractors. By law, NPOSR was authorized to produce crude oil at the maximum efficient rate for six years. The law allowed production to be extended for three year periods, provided that the President of the United States certified that continued maximum production was in the best interest of the nation. The current three year period ends on April 5, 1997. Additional information about NPOSR is provided in the overview and notes to the financial statements.

  10. Single Audit Act Initiatives by the Office of Risk Management, Office of the Chief Financial Officer Activities

    Office of Energy Efficiency and Renewable Energy (EERE)

    This Flash forwards a memorandum from the Chief Financial Officer on new initiatives relating to the Single Audit Act and Office of Management and Budget Circular A-1 33. The Office of Risk Management will provide services to assist DOE'S acquisition and financial assistance personnel in the review and use of audits performed under the Act and Circular.

  11. United States Department of Energy, Office of Environmental Management, Uranium Enrichment Decontamination and Decomissioning Fund financial statements, September 30, 1996 and 1995

    SciTech Connect

    1997-05-01

    The Energy Policy Act of 1992 (Act) established the Uranium Enrichment Decontamination and Decommissioning Fund (D and D Fund, or Fund) to pay the costs for decontamination and decommissioning three gaseous diffusion facilities located in Oak Ridge, Tennessee; Paducah, Kentucky; and Portsmouth, Ohio (diffusion facilities). The Act also authorized the Fund to pay remedial action costs associated with the Government`s operation of the facilities and to reimburse uranium and thorium licensees for the costs of decontamination, decommissioning, reclamation, and other remedial actions which are incident to sales to the Government. The report presents the results of the independent certified public accountants` audit of the D and D Fund financial statements as of September 30, 1996. The auditors have expressed an unqualified opinion on the 1996 statement of financial position and the related statements of operations and changes in net position and cash flows.

  12. Audit Report: OAS-FS-12-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: OAS-FS-12-05 February 6, 2012 Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2011 Consolidated financial statements of the United States Department of Energy (Department or DOE) as of and for the year ended September 30, 2011, and have issued our report thereon dated November 14, 2011. Audit Report: OAS-FS-12-05 (216.9 KB) More Documents & Publications Audit Report: OAS-FS-13-08 Audit Report: OAS-FS-14-06 Audit Report: OAS-FS-11-05

  13. Audit Report: OAS-FS-10-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-FS-10-03 December 22, 2009 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009 A.12a (Pre-SAS 115) Letter to communicate significant deficiencies and/or material weaknesses in internal control over financial reporting noted in an audit of financial statements of a nonpublic entity, excluding FDICIA engagements (Rev. 1/08) Audit Report: OAS-FS-10-03 (268.55 KB) More Documents & Publications Audit Report:

  14. Audit Report: OAI-FS-16-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAI-FS-16-07 April 6, 2016 Western Federal Power System's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2015 and 2014, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. To fulfill the Office of Inspector General's (OIG) audit

  15. Audit Report: OAS-FS-11-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-FS-11-03 November 15, 2010 Office of Civilian Radioactive Waste Management's Fiscal Year 2010 Financial Statement Audit Report No The attached report presents the results of the independent certified public accountants' audit of the Office of Civilian Radioactive Waste Management's (OCRWM) Fiscal Year 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. Audit Report: OAS-FS-11-03 (260.67 KB) More Documents &

  16. Audit Report: OAS-FS-12-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: OAS-FS-12-06 March 8, 2012 Southwestern Federal Power System's Fiscal Year 2006, 2007, 2008 and 2009 Financial Statement Audits Results of the independent certified public accountant's audits of the Southwestern Federal Power System's (SWFPS) Fiscal Year 2009, 2008, 2007 and 2006 combined balance sheets and the related combined statements of revenues and expenses, changes in net Federal investment, and cash flows. Audit Report: OAS-FS-12-06 (1.13 MB) More Documents &

  17. Audit Report: OAS-FS-13-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: OAS-FS-13-08 December 17, 2012 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2012 KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2012. These matters are intended to improve the Department's internal controls or result in other operational efficiencies. The

  18. Audit Report: OAS-FS-14-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-FS-14-01 November 25, 2013 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit The Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit, subject to our review. KPMG is responsible for expressing an opinion on the Commission's financial statements and reporting on applicable internal controls and compliance with laws and regulations. The Office of Inspector General monitored

  19. Audit Report: OAS-FS-13-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3-06 Audit Report: OAS-FS-13-06 November 29, 2012 Southwestern Federal Power System's Fiscal Year 2011 Financial Statement Audit We contracted with the independent public accounting firm of KPMG LLP to audit the combined balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2011 and 2010, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. KPMG concluded that the combined financial

  20. Audit Report: OAS-FS-15-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: OAS-FS-15-04 December 15, 2014 Management Letter on the Western Federal Power System's Fiscal Year 2013 Financial Statement Audit KPMG, LLP noted certain matters involving internal control and other operational matters during their audit of the Department of Energy's (Department) combined financial statements of the Western Federal Power System for fiscal year 2013. These matters are intended to improve the Department's internal controls or result in other operational

  1. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    FS-17-01 October 2016 Department of Energy Washington, DC 20585 October 31, 2016 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN AREA POWER ADMINISTRATION FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report for the "Management Letter on the Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit" KPMG LLP (KPMG), our contract auditors, planned and performed an audit of the combined financial statements of the Southwestern Federal Power

  2. Audit Report: OAS-FS-11-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-FS-11-01 November 12, 2010 Report on the Department of Energy's Fiscal Year2010 Consolidated Financial Statements This is to inform you that the audit of the Department of Energy's (Department) Fiscal Year (FY) 2010 Consolidated Financial Statements has resulted in an unqualified audit opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP

  3. Audit Report: OAS-FS-11-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: OAS-FS-11-05 December 20, 2010 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2010 Attached is the subject letter prepared by KPMG LLP, our contract auditors. The letter contains 23 new findings (see letter, Exhibit A) and 4 repeat findings (see letter, Exhibit B) that were issued during the course of the Fiscal Year 2010 audit of the Department of Energy's (Department) Consolidated Financial Statements. Management

  4. Financial Statement: OAS-FS-07-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    OAS-FS-07-02 Financial Statement: OAS-FS-07-02 November 13, 2006 Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet Report: OAS-FS-07-02 (850.69 KB) More Documents ...

  5. Audit Report: ER-FS-99-04

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    (8-89) EFG (07-90) United States Government Department of Energy Memorandum INTRODUCTION AND OBJECTIVE The Government Management Reform Act of 1994 requires that audited financial statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements was conducted by examining internal controls, assessing compliance with laws and regulations,

  6. Audit Report: IG-FS-96-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6-01 Audit Report: IG-FS-96-01 February 29, 1996 Audit of The U.S. Department of Energy's Consolidated Statement of Financial Position (as of September 30, 1995) Audit Report: IG-FS-96-01 (94.78 KB) More Documents & Publications Audit Report: WR-FS-96-01 Audit Report: WR-FS-97-03 Baseline Environmental Management Report (BEMR) in 1995

  7. Performance Audit of the Department of Energys Improper Payment Reporting in the FY2012 Agency Financial Report

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Agency Financial Report OAS-FS-15-10 April 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 28, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Improper Payment Reporting in the Fiscal Year 2014 Agency Financial Report" The attached report presents the results of an evaluation of the Department of

  8. Audit Report: OAS-FS-12-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-FS-12-01 November 15, 2011 The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial Statement Audit KPMG concluded that the financial statements present fairly, in all material respects, the financial position of the Federal Energy Regulatory Commission as of September 30, 2011, and its net costs, changes in net position, budgetary resources, and custodial activity for the years then ended, in conformity with United States generally accepted accounting

  9. Performance Audit of the Department of Energys Improper Payment Reporting in the FY2012 Agency Financial Report

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Agency Financial Report OAI-FS-16-08 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 21, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report" The attached report presents the results of an audit of the Department of

  10. Audit Report: OAI-FS-16-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAI-FS-16-02 November 18, 2015 Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the balance sheets of the Federal Energy Regulatory Commission (Commission), as of September 30, 2015 and 2014, and the related statements of net cost, changes in net position, budgetary resources, and custodial activity for the years then ended. To fulfill Office of Inspector

  11. Audit Report: OAI-FS-16-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    10 Audit Report: OAI-FS-16-10 August 29, 2016 Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit This report presents the results of the independent certified public accountants' audit of the Southwestern Federal Power System's (SWFPS) combined balance sheets, as of September 30, 2015 and 2014, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then ended. To fulfill the Office of Inspector General's

  12. Audit Report: OAS-FS-12-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2-10 Audit Report: OAS-FS-12-10 July 30, 2012 Southwestern Federal Power System's Fiscal Year 2010 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to audit the combined balance sheets of the Southwestern Federal Power System (SWFPS) as of September 30, 2010 and 2009, and the related combined statements of revenues and expenses, changes in net Federal investment and cash flows for the years then ended. KPMG concluded that the combined

  13. Audit Report: OAS-FS-15-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-FS-15-12 August 6, 2015 Western Federal Power System's Fiscal Year 2014 Financial Statement Audit The Department of Energy Office of Inspector General contracted with the independent public accounting firm of KPMG, LLP, (KPMG) to conduct an audit of the Western Federal Power System's (Western) combined balance sheets, as of September 30, 2014 and 2013, and the related combined statements of changes in capitalization, revenues and expenses, and cash flows for the years then

  14. Audit Report: OAS-FS-12-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-FS-12-03 November 2, 2011 The Department of Energy's Nuclear Waste Fund's Fiscal Year 2011 Financial Statements The attached report presents the results of the independent certified public accountants' audit of the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2011 balance sheet and the related statements of net cost, changes in net position, and budgetary resources.To fulfill the Office of Inspector General's audit responsibilities, we contracted with the

  15. Audit Report: OAS-FS-14-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4-07 Audit Report: OAS-FS-14-07 March 20, 2014 Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2012 Financial Statement Audit We contracted with the independent public accounting firm of KPMG, LLP (KPMG) to conduct the audit of the Department of Energy's (Department) Uranium Enrichment Decontamination and Decommissioning Fund's (D&D Fund) Fiscal Year 2012 balance sheets and the related statements of net cost, changes in net position and

  16. Audit Report: IG-FS-99-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9-01 Audit Report: IG-FS-99-01 February 25, 1999 Audit Of The U.S Department Of Energy's Consolidated Financial Statements For Fiscal Year 1998 We have audited the accompanying consolidated balance sheets of the U.S. Department of Energy (Department) as of September 30, 1998 and 1997, and the related consolidated statements of net cost, changes in net position, budgetary resources, financing, and custodial activity for the years then ended. These financial statements are the responsibility of

  17. Audit Report: WR-FS-96-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: WR-FS-96-01 Audit Report: WR-FS-96-01 March 18, 1996 Report on Matters Identified at the Richland Operations Office During the Audit of the Department's Consolidated Statement of Financial Position as of September 30, 1995 Audit Report: WR-FS-96-01 (55.23 KB) More Documents & Publications Audit Report: WR-FS-97-03 Audit Report: WR-FS-97-04 Semiannual Report to Congress: October 1, 1995 - March 31, 1996

  18. U.S. Department of Energy Naval Petroleum and Oil Shale Reserves combined financial statements, September 30, 1996 and 1995

    SciTech Connect

    1997-03-01

    The Naval Petroleum and Oil Shale Reserves (NPOSR) produces crude oil and associated hydrocarbons from the Naval Petroleum Reserves (NPR) numbered 1, 2, and 3, and the Naval Oil Shale Reserves (NOSR) numbered 1, 2, and 3 in a manner to achieve the greatest value and benefits to the US taxpayer. NPOSR consists of the Naval Petroleum Reserve in California (NPRC or Elk Hills), which is responsible for operations of NPR-1 and NPR-2; the Naval Petroleum Oil Shale Reserve in Colorado, Utah, and Wyoming (NPOSR-CUW), which is responsible for operations of NPR-3, NOSR-1, 2, and 3 and the Rocky Mountain Oilfield Testing Center (RMOTC); and NPOSR Headquarters in Washington, DC, which is responsible for overall program direction. Each participant shares in the unit costs and production of hydrocarbons in proportion to the weighted acre-feet of commercially productive oil and gas formations (zones) underlying the respective surface lands as of 1942. The participating shares of NPR-1 as of September 30, 1996 for the US Government and Chevron USA, Inc., are listed. This report presents the results of the independent certified public accountants` audit of the Department of Energy`s (Department) Naval Petroleum and Oil Shale Reserves (NPOSR) financial statements as of September 30, 1996.

  19. Naval Petroleum Reserve Number 1 financial statements September 30, 1997 and 1996 (with independent auditors` report thereon)

    SciTech Connect

    1997-12-31

    The Naval Petroleum and Oil Shale Reserves (NPOSR) produces crude oil and associated hydrocarbons from the Naval Petroleum Reserve No. 1 (NPR-1) in a manner to achieve the greatest value and benefits to the US taxpayer. As required by the 1996 National Defense Authorization Act, the Department of Energy offered NPR-1 for sale during FY 1997. DOE structured the sale so as to offer two types of ownership segments: one operatorship segment, consisting of 74% of the US interest in NPR-1, and 13 nonoperating segments, each consisting of 2% of the US interest. Potential purchasers could bid on one, some, or all of the segments. If a single purchaser wanted to buy all of the Government`s interest, then its bid would have to exceed the total of the highest bids for all of the individual segments. Bids were due October 1, 1997, at which time DOE received 22 bids from 15 parties acting alone or in concert. The report and management letter present the results of the independent certified public accountants` audits of the Department of Energy`s Naval Petroleum Reserve Number 1 (NPR-1) financial statements as of, and for the years ended, September 30, 1997 and 1996.

  20. Audit Report: IG-0476 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0476 July 7, 2000 Best Practices for Environmental Management Baseline Development In February 1999, you directed the Office of Environmental Management (EM) to implement controls to correct weaknesses in the environmental liability estimate identified during the Fiscal Year 1998 financial statement audit. You also requested the Office of Inspector General (OIG) to conduct an interim status review to ensure that these controls were sufficient to correct the weaknesses. In

  1. United States Department of Energy Office of Nuclear Energy, Isotope Production and Distribution Program financial statements, September 30, 1996 and 1995

    SciTech Connect

    1997-04-01

    The charter of the Department of Energy (DOE) Isotope Production and Distribution Program (Isotope Program) covers the production and sale of radioactive and stable isotopes, associated byproducts, surplus materials such as lithium, and related isotope services. Service provided include, but are not limited to, irradiation services, target preparation and processing, source encapsulation and other special preparations, analyses, chemical separations, and leasing of stable isotopes for research purposes. Isotope Program products and services are sold worldwide for use in a wide variety of research, development, biomedical, and industrial applications. This report presents the results of the independent certified public accountants` audit of the Isotope Production and Distribution Program`s (Isotope) financial statements as of September 30, 1996.

  2. Audit Report: OAS-FS-06-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6-01 Audit Report: OAS-FS-06-01 November 14, 2005 Report o the Department of Energy's ... 2005 Consolidated Financial Statements, OAS-FS-06-01 Audit Report: OAS-FS-06-01 (691.79 ...

  3. National Utility Financial Statement model (NUFS). Volume I of III: Model overview and description. Final report

    SciTech Connect

    Not Available

    1981-10-29

    The National Utility Financial Statement (NUFS) model which takes the output for the electric utility sector from the Midterm Energy Forecasting System (MEFS) model and forecasts electric utility financial statements is described. NUFS forecasts separately for public and investor owned utilities, the following tables for each region on an annual basis: income statement; balance sheet; sources and uses of funds; development of revenue requirement on an annual basis; reconciliation of tax expenses, current taxes and income taxes at a 46% statutory rate; interest coverage; external financing as a percent of total uses of funds; AFUDC as a percentage of total uses of funds; book value and market to book rate; dividends per share; and actual return on equity. In addition, NUFS has been designed to supply inputs to the MEFS iterative solution process. The first such input is the fixed charge rates for each plant type. This quantity is used to form the objective function for the MEFS electric utility model. The second set of inputs are for the existing MEFS electricity price forecasting module. These inputs are referred to as pricing coefficients and old money revenue requirements.

  4. Audit Report: OAI-FS-16-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAI-FS-16-03 December 1, 2015 Department of Energy Nuclear Waste Fund's Fiscal Year 2015 Financial Statement Audit The attached report presents the results of the independent certified public accountants' audit on the balance sheets, as of September 30, 2015 and 2014, of the Department of Energy Nuclear Waste Fund (Fund) and the related statements of changes in net cost, changes in net position, and statements of budgetary resources for the years then ended. To fulfill Office of

  5. Performance Audit of the Department of Energys Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Agency Financial Report OAS-FS-14-08 April 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 15, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Report on "Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report" The attached report presents the results of an evaluation of the

  6. Audit Report: OAS-FS-14-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: OAS-FS-14-06 February 20, 2014 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2013 During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified certain deficiencies in internal controls that it

  7. Audit Report: OAI-FS-16-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: OAI-FS-16-04 January 7, 2016 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. KPMG noted two new findings that were issued during the course of the audit, and Management

  8. Audit Report: OAI-FS-16-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: OAI-FS-16-06 January 15, 2016 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2015 During the audit, KPMG LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. In addition, KPMG identified a deficiency in internal control related to the

  9. Audit Report: OAS-FS-15-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-FS-15-07 January 7, 2015 Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2014 During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified certain deficiencies in internal control that it

  10. Audit Report: OAS-FS-15-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: OAS-FS-15-08 January 7, 2015 Management Letter on the Federal Energy Regulatory Commission's Fiscal Year 2014 Financial Statement Audit During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified certain deficiencies in internal control that it considered

  11. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Implementation of the Department of Energy's CyberOne Initiative OAI-L-16-11 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2016 MEMORANDUM FOR THE CHIEF FINANCIAL OFFICER CHIEF INFORMATION OFFICER FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Implementation of the Department of Energy's

  12. Audit Report: OAS-FS-10-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-FS-10-02 November 12, 2009 Report on "The Department of Energy's FiscalYear 2009 Consolidated Financial Statements" This is to inform you that the Department of Energy's (Department) Consolidated Financial Statements for Fiscal Year (FY) 2009 have received an unqualified opinion. Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG LLP (KPMG)

  13. Audit Report: IG-0379 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: IG-0379 September 8, 1995 Report on Audit of Bonneville Power ... More Documents & Publications EIS-0162: Final Environmental Impact Statement EIS-0145: ...

  14. Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2011 Financial Statement Audit

    Energy Saver

    Assessment | Department of Energy Uranium Downblending and Disposition Project Technology Readiness Assessment Uranium Downblending and Disposition Project Technology Readiness Assessment Full Document and Summary Versions are available for download Uranium Downblending and Disposition Project Technology Readiness Assessment (1.11 MB) Summary - Uranium233 Downblending and Disposition Project (146.5 KB) More Documents & Publications Compilation of TRA Summaries EA-1574: Final

  15. US Department of Energy Naval petroleum reserve number 1. Financial statement audit

    SciTech Connect

    1997-03-01

    The Naval Petroleum and Oil Shale Reserves (NPOSR) produces crude oil and associated hydrocarbons from the Naval Petroleum Reserves (NPR) numbered 1, 2, and 3, and the Naval Oil Shale Reserves numbered 1, 2, and 3 in a manner to achieve the greatest value and benefits to the United States taxpayer. NPOSR was established by a series of Executive Orders in the early 1900s as a future source of liquid fuels for the military. NPOSR remained largely inactive until Congress, responding to the Arab oil embargo of 1973-74, passed the Naval Petroleum Reserves Production Act of 1976. The law authorized production for six years. Thereafter, NPOSR production could be reauthorized by the President in three-year increments. Since enactment of the law, every President has determined that continuing NPOSR production is in the nation`s best interest. NPOSR currently is authorized to continue production through April 5, 2000.

  16. U.S. Department of Energy - Guide to Financial Assistance - Audit...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    In accordance with the recommendation contained in IG report OAS-M-11-02, attached is a new chapter of the Guide to Financial Assistance to provide direction to financial ...

  17. Audit Letter Report: OAS-L-09-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Letter Report: OAS-L-09-06 March 6, 2009 Federal Manager's Financial Integrity Act The Federal Managers' Financial Integrity Act (FMFIA) of 1982 requires agency heads to provide an annual assurance statement on whether internal control and financial systems provide reasonable assurance that the integrity of Federal programs and operations is protected. [n response. the Department of Energy (Department) developed a program for evaluating the adequacy of its internal controls and

  18. DOE Audit Guidance for For-Profit Financial Assistance Awards (Part II)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    II) General Compliance Supplement April 2012 1 II. GENERAL COMPLIANCE SUPPLEMENT INTRODUCTION The objectives of most compliance requirements for DOE programs are generic in nature. For example, most programs have eligibility requirements. While the criteria for determining eligibility vary by program, the objective of the compliance requirement that only eligible entities participate is consistent across all programs. Rather than repeat these compliance requirements, audit objectives, and

  19. DOE Audit Guidance for For-Profit Financial Assistance Awards (Part III)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    III) April 2012 III. PROGRAM-SPECIFIC COMPLIANCE SUPPLEMENTS For fiscal year 2011, no DOE programs have compliance requirements that are distinct from the general compliance requirements included in Part II of this guidance (General Compliance Supplement). Therefore, audits of recipients with fiscal years ending in 2011 should be conducted in accordance with the compliance requirements included in Part II of this guidance. For fiscal years subsequent to 2011, program-specific compliance

  20. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy AUDIT REPORT

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    AUDIT REPORT OAI-FS-17-02 November 2016 Department of Energy Washington, DC 20585 November 15, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Fiscal Year 2016 Consolidated Financial Statements" Pursuant to requirements established by the Government Management Reform Act of 1994, the Office of Inspector General engaged the independent public accounting firm of KPMG LLP (KPMG) to perform

  1. TESTIMONY OF WILLIAM S. MAHARAY DEPUTY INSPECTOR GENERAL FOR AUDIT SERVICES

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    TESTIMONY OF WILLIAM S. MAHARAY DEPUTY INSPECTOR GENERAL FOR AUDIT SERVICES U.S. DEPARTMENT OF ENERGY WASHINGTON D.C. BEFORE THE SUBCOMMITTEE ON GOVERNMENT MANAGEMENT, ORGANIZATION AND PROCUREMENT COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM U.S. HOUSE OF REPRESENTATIVES MARCH 20,2007 Mr. Chairman and members of the Subcommittee, I am pleased to be here at your request to testify on issues associated with the FY 2005 and 2006 Audits of the Department of Energy's Financial Statements. Over the

  2. Financial Statement: OAS-FS-07-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    OAS-FS-07-02 November 13, 2006 Department of Energy's Fiscal Year 2006 Consolidated Balance Sheet Report: OAS-FS-07-02 More Documents & Publications Audit Report: OAS-FS-07-02...

  3. Follow-up Audit of the Department of Energy's Financial Assistance...

    Energy.gov [DOE] (indexed site)

    ... was directed by Congress to award financial assistance to the McNeil Biomass Project to assist it in achieving its goal of demonstrating commercial-scale biomass gasification. ...

  4. Audit Letter Report: OAS-L-09-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Letter Report: OAS-L-09-12 July 23, 2009 Agreed-Upon Procedures for Federal Payroll The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial Statements," dated September 4, 2007, amended august 25, 2008, requires an annual audit of civilian payroll of executive departments and other Government agencies. Auditors are required to follow the agreed-upon procedures in Section 11 of the Bulletin to assess the reasonableness of life

  5. Barbara Stokes - Chief Audit Executive and Director of Internal Audit |

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    NREL Stokes - Chief Audit Executive and Director of Internal Audit A photo of Barbara Stokes. Barbara Stokes is the Chief Audit Executive and Director of Internal Audit for NREL and the Alliance for Sustainable Energy, LLC; she has served in this position since 2013. In her 20-plus years at NREL, Stokes has also served as the Chief Financial Officer and as an Alliance officer with responsibility for finance, treasury, accounting, pricing, financial business systems, and internal controls.

  6. Supplemental Audit Services | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Supplemental Audit Services Supplemental Audit Services The Office of Procurement and Assistance Management (OPAM) awarded a contract for supplemental audit services on May 12,20 10. The purpose of this contract is to perform audit services in support of both financial assistance and contractual instrument awards department-wide. Although the focus of this contract is for auditing ARRA work, other non-ARRA auditing services may also be ordered. PF2010-57 Supplemental Audit Services (147.08 KB)

  7. Audit Report: ER-FS-99-03

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL MATTERS IDENTIFIED AT THE SAVANNAH RIVER OPERATIONS OFFICE DURING THE AUDIT OF THE DEPARTMENT'S CONSOLIDATED FISCAL YEAR 1998 FINANCIAL STATEMENTS The office of Inspector General wants to make the distribution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet at the following addresses: Department of Energy Management and Administration Home Page

  8. Southeastern Federal Power Program. Combined financial statements, September 30, 1996 and 1995

    SciTech Connect

    1998-05-01

    The Southeastern Federal Power Program (SEFPP) consists of all activities associated with the production, transmission and disposition of Federal power marketed under Section 5 of the Flood Control Act of 1944 from projects in the ten southeastern states. The ten states are: Virginia, West Virginia, North Carolina, South Carolina, Georgia, Florida, Alabama, Mississippi, Tennessee, and Kentucky. Power is marketed to customers in 11 states - the above ten plus Illinois. SEFPP includes the accounts of two separate Federal government agencies- the Southeastern Power Administration (Southeastern) of the Department of Energy and the U.S. Army Corps of Engineers (Corps). Southeastern purchases, transmits, and markets power within four separate power systems (each including one or more Corps generating projects for which rates are set). Specific and joint-use costs allocated to power are included in the attached statements of assets. Federal investment and liabilities under utility plant and cash. The accounts of SEFPP are maintained in conformity with generally accepted accounting principles and the Uniform System of Accounts prescribed for electric utilities by the Federal Energy Regulatory Commission (FERC). SEFPP`s accounting policies also reflect requirements of specific legislation and executive directives issued by the applicable government agencies. Southeastern and Corps properties and income are exempt from taxation. Southeastern and the Corps receive Congressional appropriations through the Department of Energy (DOE) and the Department of Defense to finance their operations. The Corps also receives Congressional appropriations to finance construction of its hydroelectric projects.

  9. Isotope production and distribution Programs Fiscal Year (FY) 1995 Financial Statement Audit (ER-FC-96-01)

    SciTech Connect

    1996-02-12

    The charter of the Department of Energy (DOE) Isotope Production and Distribution Program (Isotope Program) covers the production and sale of radioactive and stable isotopes, associated byproducts, surplus materials such as lithium and deuterium, and related isotope services. Services provided include, but are not limited to, irradiation services, target preparation and processing, source encapsulation and other special preparations, analyses, chemical separations, and leasing of stable isotopes for research purposes. Isotope Program products and services are sold worldwide for use in a wide variety of research, development, biomedical, and industrial applications. The Isotope Program reports to the Director of the Office of Nuclear Energy, Science and Technology. The Isotope Program operates under a revolving fund, as established by the Fiscal Year 1990 Energy and Water Appropriations Act (Public Law 101-101). The Fiscal Year 1995 Appropriations Act (Public Law 103-316) modified predecessor acts to allow prices charged for Isotope Program products and services to be based on production costs, market value, the needs of the research community, and other factors. Prices set for small-volume, high-cost isotopes that are needed for research may not achieve full-cost recovery. Isotope Program costs are financed by revenues from the sale of isotopes and associated services and through payments from the isotope support decision unit, which was established in the DOE fiscal year 1995 Energy, Supply, Research, and Development appropriation. The isotope decision unit finances the production and processing of unprofitable isotopes that are vital to the national interest.

  10. Audit Report: OAS-L-08-03 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-L-08-03 December 11, 2007 The Department of Energy's Implementation of Revised OMB Circular No. A-123 The Office of Management and Budget's (OMB) revised Circular No. A-123 (A-123) requires Federal agencies to assess, document and test their internal controls over financial reporting and prepare an annual assurance statement on the operating effectiveness of those controls. The Department of Energy (Department), with approval from OMB, elected to use a three year phased

  11. Audit Report: OAS-L-04-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: OAS-L-04-06 December 5, 2003 Federal Managers' Financial Integrity Act Audit Report Audit Report OAS-L-04-06.pdf (236.49 KB) More Documents & Publications Audit Report: OAS-L-03-05 Audit Report: OAS-L-05-01 Audit Report: OAS-L-07-0

  12. Audit Report: IG-0513 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0513 July 16, 2001 Financial Assistance for Biomass-to-Ethanol Projects The Department of Energy (Department) has the strategic objective of reducing the...

  13. Sandia National Laboratories: Working with Sandia: Contract Audit

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Audit iSupplier Account Accounts Payable Contract Information Construction and Facilities Contract Audit Working with Sandia Contract Audit Sandia has designated the Contract Audit Department as an independent appraiser responsible for auditing supplier contracts and subcontracts that support the Laboratories' mission. Contract Audit also provides accounting and financial services in the negotiation, administration, and settlement of costs for contracts placed by Sandia Procurement. The

  14. DOE Audit Guidance For-Profit Financial Assistance Awards (Part IV) Matrix of Compliance Requirements April 2012

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Equipment and Real Property Management Matching, Level of Effort, Earmarking Period of Availability of Federal Funds Procurement/ Suspension/ Debarment Reporting Subrecipient Monitoring Special Tests and Provisions 81.036 Inventions and Innovations Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.041 State Energy Program Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.049 Office of Science Financial Assistance Program Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.079 Regional Biomass Energy Programs Yes Yes Yes Yes Yes

  15. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Inspector General SUBJECT: INFORMATION: Audit Report on the "Management and Oversight of ... Shortly after the audit began, Richland Operations Office officials stated that they had ...

  16. Department of Energy (DOE) Audit Guidance for For-Profit Recipients

    Office of Energy Efficiency and Renewable Energy (EERE)

    Policy Flash 2012-39 provided the final audit guidance documents for independent audit forms to use in conducting compliance audits of for-profit recipients of federal financial assistance from DOE for FY 2011 and thereafter.

  17. Audit Report: OAS-L-08-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: OAS-L-08-06 February 6, 2008 Federal Manager's Financial Integrity Act Audit Report: OAS-L-08-06 (188.8 KB) More Documents & Publications Audit Letter Report: ...

  18. For-Profit COmpliance Audit Information

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    FOR-PROFIT COMPLIANCE AUDIT INFORMATION (2 CFR 910.500) SUBJECT: Department of Energy (DOE) Compliance Audits for For-Profit Financial Assistance Recipients § 910.501 Audit requirements. (a) Audit required. A for-profit entity that expends $750,000 or more during the non-Federal entity's fiscal year in DOE awards must have a compliance audit conducted for that year in accordance with the provisions of this Part. (b) Compliance audit. (1) If a for-profit entity has one or more DOE awards with

  19. Final For-Profit Audit Guidance (FY 2011 - FY 2014) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Final For-Profit Audit Guidance (FY 2011 - FY 2014) Final For-Profit Audit Guidance (FY 2011 - FY 2014) NOTE THE ATTACHED APPLIES TO AUDITS FOR RECIPIENT'S FYS 2011, 2012, 2013, and 2014. The following General Audit Program provides requirements and guidance for independent audit organizations in conducting program compliance audits of for-profit recipients of federal financial assistance from the Department of Energy (DOE) under DOE's Financial Assistance regulations at 10 CFR 600.316. The

  20. Financial Management Committee

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on December 17, 2010 and contains BPA-approved Agency Financial Information. 22 Report ID: 0061FY11 Transmission Services Detailed Statement of Revenues and...

  1. Financial Management Committee

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on November 28, 2011 and contains BPA-approved Agency Financial Information. 10 Report ID: 0061FY12 Transmission Services Detailed Statement of Revenues and...

  2. Financial Management Committee

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on January 27, 2012 and contains BPA-approved Agency Financial Information. 13 Report ID: 0061FY12 Transmission Services Detailed Statement of Revenues and...

  3. Financial Management Committee

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on November 19, 2010 and contains BPA-approved Agency Financial Information. 22 Report ID: 0061FY11 Transmission Services Detailed Statement of Revenues and...

  4. Financial Management Committee

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on June 29, 2012 and contains BPA-approved Agency Financial Information. 12 Report ID: 0061FY12 Transmission Services Detailed Statement of Revenues and...

  5. Audit Report: OAS-L-04-20 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: OAS-L-04-20 September 3, 2004 Audit of Selected Financial Assistance Awards in the Office of Science OAS-L-04-20.pdf (381 KB) More Documents & Publications Audit Report: OAS-L-05-01 Audit Report: OAS-L-05-05 Audit Report: OAS-L-05-07

  6. Audit Report: OAS-L-05-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-L-05-01 December 10, 2004 Federal Managers' Financial Integrity Act Audit Report OAS-L-05-01.pdf (435.64 KB) More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-07-09 Audit Report: CR-L-01-06

  7. Audit Report: OAS-L-07-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: OAS-L-07-09 March 13, 2007 Federal Managers' Financial Integrity Act Audit Report: OAS-L-07-09 (202.16 KB) More Documents & Publications Audit Report: OAS-L-06-04 Audit Report: OAS-L-05-01 Audit Report: OAS-L-04-06

  8. Audit Report: IG-0432 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: IG-0432 November 20, 1998 The U.S. Department of Energy's Efforts to Increase The Financial Responsibility Of Its Major For-Profit Operating Contractors In 1994, the Departmental contract reform team recommended that the Department's major for-profit operating contractors assume greater financial responsibility. In response, the Department developed model contract provisions to increase contractor financial responsibility and accountability. The objective of the audit was to

  9. Financial Management Oversight

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2006-08-31

    The Order defines requirements for effective financial management and adherence to DOE and applicable external financial management requirements and sets forth standards for ensuring the integrity and responsiveness of financial management and the accuracy and reliability of DOEs financial statements. Supersedes DOE O 2200.13.

  10. Mission Statement

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Mission Statement Mission Statement Print ALS Mission Statement: "Support users in doing outstanding science in a safe environment."...

  11. Audit Report: ER-B-96-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: ER-B-96-02 June 11, 1996 Audit of Groundwater Remediation Plans at Savannah River Audit Report: ER-B-96-02 (61.33 KB) More Documents & Publications EIS-0120: Wetland Assessment Audit Report: IG-0655 EIS-0303: Draft Environmental Impact Statement

  12. Audit Report: OAS-FS-09-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    09-01 Audit Report: OAS-FS-09-01 November 13, 2008 Report on the Department of Energy's ... Fnancial Statements Audit Report: OAS-FS-09-01 (586.82 KB) More Documents & ...

  13. Audit Report: OAS-L-13-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Report: OAS-L-13-06 More Documents & Publications Audit Letter Report: OAS-L-09-03 EIS-0236-S4: Final Supplemental Programmatic Environmental Impact Statement Audit Report: IG-0484

  14. Winning a prudence audit

    SciTech Connect

    Shepherd, S.H. ); Quan, T.F. ); Carroll, D.W.T. )

    1989-11-01

    The greatest hazard that a utility faces from owning a nuclear power plant is not radiation--it is regulation. Retrospective prudence audits have been used by public utility commissions (PUCs) as a basis to disallow recovery of billions of dollars of nuclear plant construction costs. These disallowances have caused severe financial damage to many utilities. Although a final decision on rates has not been made, the Arizona Corporation Commission's (ACC's) auditor recently completed its examination of the construction costs of the Palo Verde Nuclear Generating Station (PVNGS). The auditor reported that PVNGS was prudently designed and constructed. It concluded that {approximately}1% of the project (approximately $60.2 million out of the plant's overall $5.9 billion cost) was unreasonably expended. The auditor also found that the project management team had actually saved ratepayers over $300 million through exceptional management actions. This is a resounding endorsement of the work of the staff and management of Arizona Public Service (APS), Bechtel, Combustion Engineering, the AFL-CIO, and the hundreds of suppliers and contractors that participated in the construction of PVNGS. It is also a much different result from that of other recent prudence audits. The history, strategy, planning, and conduct of the audit overcame the biases that had produced proposals for large disallowances on other good plants. This paper describes the efforts taken that promoted fair and balanced audit findings (although APS does not endorse all of the audit findings).

  15. Financial Assistance Guide (2013) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Financial Assistance Guide (2013) Financial Assistance Guide (2013) Financial Assistance Guide (2013).pdf (539.19 KB) More Documents & Publications Guidance Documents Revised Guide for Financial Assistance U.S. Department of Energy - Guide to Financial Assistance - Audit Requirements for For-Profit Organizations

  16. Audit Report: OAS-FS-13-05 | Department of Energy

    Office of Environmental Management (EM)

    (KPMG) audited the Department of Energy's Nuclear Waste Fund's (Fund) Fiscal Year 2012 balance sheet and the related statements of net cost, changes in net position and budgetary...

  17. Audit Report: OAS-L-14-01 | Department of Energy

    Office of Environmental Management (EM)

    Audit Report: OAS-L-14-01 November 18, 2013 Management of Tritium within the National Nuclear Security ... Final Supplemental Environmental Impact Statement EIS-0288

  18. Procurement

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Reports A-133 Financial Statements A-133 Audit Reports FY06 A-133 audit report FY07 A-133 audit report FY08 A-133 audit report FY09 A-133 audit report FY10 A-133 audit report FY11 A-133 audit report FY11 Corrective Action Plan FY12 A-133 audit report A-133 Financial Statements FY08 A-133 financial statement FY09 A-133 financial statement FY10 A-133 financial statement

  19. Performance Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit of Costs Incurred Under the Department of Energy's International Nuclear Cooperation Program Interagency Agreements With the Department of State OAS-FS-15-09 February 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 February 24, 2015 MEMORADUM FOR THE ASSISTANT SECRETARY FOR NUCLEAR ENERGY AND THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections

  20. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Issues Management at the Los Alamos Field Office OAI-M-16-02 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 7, 2015 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Issues Management at the Los Alamos Field Office" BACKGROUND The

  1. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Office of Headquarters Procurement Services Contract Awards Made to Alaska Native Corporations OAI-M-16-09 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 6, 2016 MEMORANDUM FOR THE DIRECTOR, OFFICE OF MANAGEMENT FROM: April G. Stephenson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Office of

  2. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    of Infrastructure at the Pantex Plant OAI-M-16-12 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 23, 2016 MEMORANDUM FOR THE MANAGER, NATIONAL NUCLEAR SECURITY ADMINISTRATION PRODUCTION OFFICE FROM: Michelle Anderson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Infrastructure at the Pantex Plant"

  3. Audit Report: IG-0893 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    IG-0893 Audit Report: IG-0893 September 9, 2013 Follow-up Audit of the Department of Energy's Financial Assistance for Integrated Biorefinery Projects The Department of Energy's Bioenergy Technologies Office (Program) supports the development of biomass resources into commercially viable biofuels, bioproducts and biopower. The Program provides financial assistance for integrated biorefinery projects to assist in building and operating facilities at each scale of development: pilot, demonstration

  4. Audit Report: OAS-L-06-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    04 Audit Report: OAS-L-06-04 December 20, 2005 Federal Managers' Financial Integrity Act Audit Report: OAS-L-06-04 (197.6 KB) More Documents & Publications Audit Report: OAS-L-07-09 Audit Report: OAS-L-05-0

  5. Audit Requirements for For-Profit Recipients | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Requirements for For-Profit Recipients Audit Requirements for For-Profit Recipients In association with the Office of Risk management, we are issuing guidance implementing the requirements of 10 CFR 600.316 which contains audit requirements for for-profit recipients of financial assistance awards (prime awards) and sub-awards. PF2011-07 Audit Requirements for For-Profit Recipients (70.94 KB) More Documents & Publications Updated Reporting Requirement Checklists and Research Performance

  6. For-Profit Audit Guidance (FY 2010) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    For-Profit Audit Guidance (FY 2010) For-Profit Audit Guidance (FY 2010) Coverage of Independent Audits of For-Profit Firms (173.84 KB) Audits for For-Profit Firms FAQ (344.88 KB) Part IV, Matrix of Compliance Requirements (215.84 KB) More Documents & Publications Financial Assistance Letter No. FAL 2006-03 Microsoft Word - FAL2006-03.doc Microsoft Word - FAL2006-03.doc

  7. Report on Matters Identified at Strategic Petroleum Reserve During Audit of Statement of Financial Position, CR-FS-96-03

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    is an ASCII-formatted version of a printed document. The page numbers in this electronic version may not be in the same order as those in the printed document. The printed document may also contain charts and photographs which are not reproduced in this electronic version. If you require the printed version of this document, contact the Office of Inspector General (IG-1), Department of Energy, 1000 Independence Avenue, SW, Washington, DC, 20585, or call the Office of Inspector General Reports

  8. A Guide to Energy Audits

    SciTech Connect

    Baechler, Michael C.

    2011-09-01

    Energy audits are a powerful tool for uncovering operational and equipment improvements that will save energy, reduce energy costs, and lead to higher performance. Energy audits can be done as a stand-alone effort or as part of a larger analysis across a group of facilities, or across an owner's portfolio. The purpose of an energy audit (sometimes called an 'energy assessment' or 'energy study') is to determine where, when, why and how energy is used in a facility, and to identify opportunities to improve efficiency. Energy auditing services are offered by energy services companies (ESCOs), energy consultants and engineering firms. The energy auditor leads the audit process but works closely with building owners, staff and other key participants throughout to ensure accuracy of data collection and appropriateness of energy efficiency recommendation. The audit typically begins with a review of historical and current utility data and benchmarking of your building's energy use against similar buildings. This sets the stage for an onsite inspection of the physical building. The main outcome of an energy audit is a list of recommended energy efficiency measures (EEMs), their associated energy savings potential, and an assessment of whether EEM installation costs are a good financial investment.

  9. Deputy Assistant Secretary Jack Surash's Written Statement before the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs (June 27, 2013)

    Energy.gov [DOE]

    Written Statement of Jack Surash, Deputy Assistant Secretary for Acquisition and Project Management of Office of Environmental Management, United States Department of Energy, before the...

  10. Audit Report: OAS-RA-13-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-RA-13-07 January 17, 2013 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-13-07 (566.45 KB) More Documents & ...

  11. Audit Report: OAS-RA-11-17 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-RA-11-17 September 19, 2011 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-11-17 (706.78 KB) More Documents & ...

  12. Audit Report: OAS-RA-12-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: OAS-RA-12-08 April 19, 2012 The Department of Energy's American Recovery ... Topic: Financial Assistance Audit Report: OAS-RA-12-08 (1.84 MB) More Documents & ...

  13. Audit Report: OAS-RA-10-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-RA-10-02 December 3, 2009 Management Alert on the Department's ... Topic: Financial Assistance Audit Report: OAS-RA-10-02 (138.19 KB) More Documents & ...

  14. Audit Report: OAS-RA-11-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    13 Audit Report: OAS-RA-11-13 August 23, 2011 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-11-13 (398.06 KB) More Documents & ...

  15. Audit Report: OAS-RA-12-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-RA-12-12 May 22, 2012 The Department of Energy's Clean Cities ... Topic: Financial Assistance Audit Report: OAS-RA-12-12 (761.22 KB) More Documents & ...

  16. Audit Report: OAS-RA-12-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-RA-12-07 April 6, 2012 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-12-07 (528.89 KB) More Documents & ...

  17. Audit Letter Report: OAS-RA-L-10-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Letter Report: OAS-RA-L-10-06 September 15, 2010 The Department of Energy's ... Topic: Financial Assistance Audit Letter Report: OAS-RA-L-10-06 (140.87 KB) More Documents ...

  18. Audit Report: OAS-RA-11-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-RA-11-12 August 22, 2011 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-11-12 (2.6 MB) More Documents & ...

  19. Audit Report: OAS-RA-12-13 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: OAS-RA-12-13 June 25, 2012 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-12-13 (561.48 KB) More Documents & ...

  20. Audit Report: OAS-RA-11-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-RA-11-02 November 2, 2010 Selected Aspects of the Commonwealth of ... Topic: Financial Assistance Audit Report: OAS-RA-11-02 (231.31 KB) More Documents & ...

  1. Audit Report: OAS-RA-12-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: OAS-RA-12-04 January 20, 2012 The Department's Management of the Smart ... Topic: Financial Assistance Audit Report: OAS-RA-12-04 (365.11 KB) More Documents & ...

  2. Audit Report: OAS-RA-11-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: OAS-RA-11-09 June 13, 2011 The Department of Energy's Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-11-09 (995.84 KB) More Documents & ...

  3. Audit Letter Report: OAS-RA-L-10-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Letter Report: OAS-RA-L-10-04 April 27, 2010 Progress in Implementing the Advanced ... Topic: Financial Assistance Audit Letter Report: OAS-RA-L-10-04 (69.61 KB) More Documents ...

  4. Audit Report: OAS-RA-10-17 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-RA-10-17 September 21, 2010 Status Report: The Department of Energy's ... Topic: Financial Assistance Audit Report: OAS-RA-10-17 (624.07 KB) More Documents & ...

  5. Audit Report: OAS-RA-10-18 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: OAS-RA-10-18 September 29, 2010 Management Controls over the Department of ... Topic: Financial Assistance Audit Report: OAS-RA-10-18 (649.61 KB) More Documents & ...

  6. Audit Report: OAS-RA-11-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-RA-11-01 October 14, 2010 The State of Illinois Weatherization ... Topic: Financial Assistance Audit Report: OAS-RA-11-01 (898.49 KB) More Documents & ...

  7. The Office of Inspector General audit report on the U.S. Department of Energy`s efforts to increase the financial responsibility of its major for-profit operating contractors

    SciTech Connect

    1998-11-01

    In 1994, the Departmental contract reform team recommended that the Department`s major for-profit operating contractors assume greater financial responsibility. IN response, the Department developed model contract provisions to increase contractor financial responsibility and accountability. The objective of the audit was to determine if the Government is protected from liabilities such as fines, penalties, third-party claims, and damage to or loss of Government property incurred by contractors who manage and operate Department facilities and sites. The Government was not adequately protected against contractor created liabilities on 16 of its 20 major for-profit operating contracts awarded by the Department of Energy. The auditors recommend that the Director for Procurement and Assistance Management negotiate changes in major for-profit operating contracts to include contract reform liability provisions and ensure that performance guarantees with indemnification provisions are executed with subsidiary contractors` parent or corporate business entities. They also recommend that the Director for Procurement and Assistance Management issue regulatory rulemaking that requires indemnification provisions be included in performance guarantees signed by the parent or corporate business entity of subsidiary contractors.

  8. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Solar Energy Technologies Office's Technology to Market Program OAI-M-16-08 March 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections ...

  9. AUDIT REPORT

    Office of Environmental Management (EM)

    Enriched Uranium Operations at the Y-12 National Security Complex DOE-OIG-16-13 July 2016 ... INFORMATION: Audit Report on "Enriched Uranium Operations at the Y-12 National Security ...

  10. AUDIT REPORT

    Office of Environmental Management (EM)

    Treatment of Salt Waste at the Savannah River Site OAS-L-15-09 August 2015 U.S. Department ... Audit Report: "Treatment of Salt Waste at the Savannah River Site" BACKGROUND The ...

  11. Finanacial Statement: WR-FS-99-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Finanacial Statement: WR-FS-99-01 Finanacial Statement: WR-FS-99-01 March 1999 Report on Matters Identified at The Idaho Operations Office during The Audit of The Department's ...

  12. Example Retro-Commissioning Scope of Work to Include Services as Part of an ESPC Investment-Grade Audit

    Energy.gov [DOE]

    Document offers a sample statement of work that includes retro-commissioning as part of an energy savings performance contract (ESPC) investment-grade audit.

  13. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Management of Information Technology Hardware DOE/IG-0926 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 30, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-up on the Department of Energy's Management of Information Technology Hardware" BACKGROUND The Department of Energy and its facility contractors rely on

  14. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Status of Cleanup at the Department of Energy's Paducah Site DOE/IG-0937 June 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 2, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "The Status of Cleanup at the Department of Energy's Paducah Site" BACKGROUND The Paducah Gaseous Diffusion Plant is located on the Department of Energy's

  15. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Lithium Operations at the Y-12 National Security Complex OAI-L-16-05 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 15, 2015 MEMORANDUM FOR THE ASSISTANT DEPUTY ADMINISTRATOR OF STOCKPILE MANAGEMENT FROM: April G. Stephenson Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Lithium Operations at the Y-12 National Security

  16. Audit Manual (Release 8)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Deputy Inspector General for Audits and Inspections AUDIT MANUAL Release 8 Revised 2014 Revised 2014 TOC-1 Release 8 OFFICE OF INSPECTOR GENERAL OFFICE OF AUDITS AUDIT MANUAL TABLE OF CONTENTS Page List of Acronyms ...................................................................................................................LOA-1 PART I -- INTRODUCTION CHAPTER 1 -- INTRODUCTION TO THE AUDIT MANUAL A. Purpose of the Audit Manual

  17. Audit Manual | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Manual Audit Manual 2014 Office of Inspector General Audit Manual Audit Manual (1.59 MB) More Documents & Publications Audit Peer Review 2009 Audit Report: OAS-L-04-13 Audit Report: OAS-L-04-04

  18. Audit Report: IG-0572 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: IG-0572 November 4, 2002 Business Management Information System The Department of Energy began development of an integrated, agency-wide business information system in 1998. As originally conceived, the Business Management Information System (BMIS) was to integrate a new core financial management system with other business related systems, such as procurement and human resources, and eliminate a number of legacy program-level business related systems. Audit Report: IG-0572

  19. Audit Report: IG-0842 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: IG-0842 October 7, 2010 Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Followup Audit The Department of Energy's largest Power Marketing Administrations (PMAs), Bonneville, Western Area, and Southwestern, provide wholesale electric power to utilities for use in homes, hospitals, financial institutions and military installations. Serving the electricity supply needs of millions of citizens in the western part of the United

  20. January 24, 2006 Financial Management Committee Handouts

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on December 18, 2009 and contains BPA-approved Agency Financial Information. 21 Report ID: 0061FY10 Transmission Services Detailed Statement of Revenues and...

  1. January 24, 2006 Financial Management Committee Handouts

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    available by BPA on August 28, 2009 and contains BPA-approved Agency Financial Information. 22 Report ID: 0061FY09 Transmission Services Detailed Statement of Revenues and...

  2. Owen Barwell - Chief Financial Officer | NREL

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Owen Barwell - Chief Financial Officer A photo of Owen Barwell. Owen Barwell leads the finance and procurement organizations and is responsible for the overall financial management of the laboratory. Barwell has more than 25 years of experience in financial auditing, analysis, and management. He previously served as the Acting Chief Financial Officer and Deputy Chief Financial Officer of the U.S. Department of Energy (DOE), where he was directly responsible for DOE's strategic plan, budget,

  3. AUDIT REPORT

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    ... According to the Department's Financial Management Handbook, all costs of construction, which in general includes final testing and inspection, should be accumulated until the ...

  4. Department of Energy (DOE) Audit Guidance for For-Profit Recipients

    Office of Energy Efficiency and Renewable Energy (EERE)

    The attached guidance documents provide the requirements and guidance for independent audit organizations in conducting compliance audits of for-profit recipients of federal financial assistance from DOE for FY 2011 and thereafter. Note that the guidance no longer includes the requirement for 10 CFR 600.316 audits of subrecipients.

  5. Cost Principles and Special Terms and Conditions for DOE Financial

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Assistance Recipients | Department of Energy Cost Principles and Special Terms and Conditions for DOE Financial Assistance Recipients Cost Principles and Special Terms and Conditions for DOE Financial Assistance Recipients DOE Financial Assistance presentation at the 2012 Peer Review Meeting gtp_2012peerreview_financial_assist.pdf (112.34 KB) More Documents & Publications Sample Indirect Rate Proposal (Pre-Award) and For-Profit Compliance Audit Information Audit Report: OAS-M-14-05

  6. Audit Report: OAS-L-04-07

    Energy Saver

    05 Audit Report: OAS-L-03-05 January 10, 2003 Federal Managers' Financial Integrity Act Audit Report We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws.

  7. Audit Resolution

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act OAS-RA-13-15 March 2013 Department of Energy Washington, DC 20585 March 21, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Industrial Carbon Capture and Storage Program Funded by the American Recovery and Reinvestment Act" INTRODUCTION AND OBJECTIVE The Department of Energy received nearly

  8. Audit Resolution

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    The Office of Science's Management of Information Technology Resources DOE/IG-0831 November 2009 Department of Energy Washington, DC 20585 November 20, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: Audit Report on "The Office of Science's Management of Information Technology Resources" BACKGROUND The Department of Energy's Office of Science (Science) and its facility contractors are aggressive users of information technology (IT) to support

  9. Audit Resolution

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    West Virginia OAS-RA-11-09 June 2011 Department of Energy Washington, DC 20585 June 13, 2011 MEMORANDUM FOR THE ACTING ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act in the State of West Virginia" BACKGROUND The Department of Energy's Weatherization Assistance Program

  10. DRAFT AUDIT REPORT

    Energy.gov [DOE] (indexed site)

    Assessment Report Assessment of Audit Coverage of Cost Allowability for Bechtel Marine ... INFORMATION: Report on "Assessment of Audit Coverage of Cost Allowability for Bechtel ...

  11. Chapter 23 - Statement of Costs Incurred and Claimed

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    11-15-2012 23-1 CHAPTER 23 STATEMENT OF COSTS INCURRED AND CLAIMED 1. INTRODUCTION AND PURPOSE. This chapter serves to provide the financial management requirements and responsibilities for preparing and reporting the Statement of Costs Incurred and Claimed. (a) Requirements and Applicability (1) The Statement of Costs Incurred and Claimed (SCIC), is prepared and certified by DOE's integrated contractors annually after they have submitted their financial statements and related information to

  12. Audit Report: CR-L-01-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    L-01-06 Audit Report: CR-L-01-06 February 8, 2001 Federal Managers' Financial Integrity Act Audit Report We reviewed the Department of Energy's (Department) progress in implementing the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The review was made to assist you in determining whether the evaluations of the systems of management, accounting, and administrative controls were carried out in a reasonable and prudent manner by the Department for Fiscal Year 2000. Audit Report:

  13. Internal Audit Documents | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Internal Audit Internal Audit Documents Internal Audit Charter Internal Audit Policy Post Award Auditing of Cost Reimbursable Subcontracts Policy 2013 Audit Plan 2014 Audit Plan 2015 Audit Plan 2016 Audit Plan 2017 Audit Plan Audit Implementation Design Plan Corrective Action Plan Procedure

  14. Deputy Assistant Secretary Jack Surash's Written Statement before...

    Energy Saver

    Homeland Security and Governmental Affairs (June 27, 2013) Deputy Assistant Secretary Jack Surash's Written Statement before the Subcommittee on Financial and Contracting...

  15. Audit Report: IG-0596 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    96 Audit Report: IG-0596 April 16, 2003 University of California's Costs Claimed and Related Internal Controls for Operation of Los Alamos National Laboratory The University of California (University) has operated the Los Alamos National Laboratory (Laboratory) under contract with the Department of Energy (Department) and its predecessor agencies since 1943. The Laboratory's financial accounts are integrated with the Department's, and the results of financial transactions are reported monthly

  16. Audit Report: IG-0436 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0436 January 19, 1999 The U.S. Department of Energy's Procurement and Assistance Data System The Procurement and Assistance Data System (PADS) is the Department's official computerized system maintained to collect, track, and report Department of Energy procurement and financial assistance actions. The system stores information used to (1) monitor procurement and financial assistance processes, awards, and administration; (2) provide required recurring reports to the Office of

  17. Audit Report: IG-0651

    Office of Energy Efficiency and Renewable Energy (EERE)

    Audit Report on Management of the Department's Personnel Security and Access Control Information Systems

  18. Audit Report: IG-0861 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: IG-0861 March 26, 2012 Management of Bonneville Power Administration's Information Technology Program The Bonneville Power Administration (Bonneville) provides about 30 percent of wholesale electric power to regional utilities that service homes, hospitals, financial institutions, commercial entities and military installations in the Pacific Northwest. Bonneville makes extensive use of various information systems in its daily operations, including electricity transmission

  19. FY 2014 DOE Agency Financial Report | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Agency Financial Reports » FY 2014 DOE Agency Financial Report FY 2014 DOE Agency Financial Report Provides key financial and performance information that demonstrates DOE's accountability to enhance U.S. security and economic growth through transformative science, technology innovation, and market solutions to meet our energy, nuclear security, and environmental challenges. FY 2014 Agency Financial Report (3.65 MB) More Documents & Publications FY 2015 DOE Agency Financial Report Audit

  20. FY 2015 DOE Agency Financial Report | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Agency Financial Reports » FY 2015 DOE Agency Financial Report FY 2015 DOE Agency Financial Report Provides key financial and performance information that demonstrates DOE's accountability to enhance U.S. security and economic growth through transformative science, technology innovation, and market solutions to meet our energy, nuclear security, and environmental challenges. FY 2015 Agency Financial Report (5.31 MB) More Documents & Publications FY 2014 DOE Agency Financial Report Audit

  1. Financial Assistance Reports | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Financial Assistance Reports Financial Assistance Reports June 26, 2014 Audit Report: OAS-M-14-07 The Department of Energy's Water Power Program June 17, 2014 Audit Report: OAS-RA-14-04 Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office February 19, 2014 Special Report: OAS-RA-14-03 Allegations of Potential Fraud and Mismanagement of a Smart Grid Investment Grant Program Award November 25, 2013 Audit Report: OAS-RA-14-02 The Department of

  2. Audit Guidance on Performing Audits of Subcontract Forward Pricing Proposals

    Office of Energy Efficiency and Renewable Energy (EERE)

    Audit Guidance on Performing Audits of Subcontract Forward Pricing Proposals Issued as Policy Flash 2009-58

  3. Audit of Shutdown and Transition of the Mound Plant, IG-0408 | Department

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    of Energy Shutdown and Transition of the Mound Plant, IG-0408 Audit of Shutdown and Transition of the Mound Plant, IG-0408 Audit of Shutdown and Transition of the Mound Plant, IG-0408 (68.17 KB) More Documents & Publications EIS-0302: Notice of Intent to Prepare an Environmental Impact Statement EIS-0302: Withdrawal of Notice of Intent to Prepare an Environmental Impact Statement Semiannual Report to Congress: April 1 - September 30, 1997

  4. Audit Report: OAS-FS-11-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-FS-11-07 June 14, 2011 Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2010 The attached report presents the results of the independent certified public accountants' audit of the United States Department of Energy's Uranium Enrichment Decontamination and Decommissioning Fund's (D&D Fund) Fiscal Year (FY) 2010 balance sheet and the related statements of net cost, changes in net position, and budgetary resources. Audit Report: OAS-FS-11-07 (170.67

  5. Conducting a school energy audit

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    CONDUCTING A SCHOOL ENERGY AUDIT Brad Boyle (High School) TYPES OF AUDITS: (1) School Energy Audit (2) Home Energy Audit in a Multi-Person Home (3) Personal Energy ...

  6. Impact Statements

    Energy.gov [DOE]

    Reading Room / Final Environment Impact Statements Record of Decision on Bonneville Power Administration’s Lyle Falls Fish Passage Project (DOE/EIS-3790, November 2008). February 2009.

  7. Audit Report: IG-0499 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: IG-0499 April 2, 2001 Department of Energy's Super Energy Savings Performance Contracts As you recently noted in both testimony before the Congress and in public statements, the United States is facing the most serious energy supply situation since the 1970s. And, current forecasts suggest that the demand for energy is increasing. As one of the largest energy consumers in the United States, the Federal Government has established several programs to reduce demand, specifically, by

  8. AUDIT REPORT: OAI-FS-16-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    AUDIT REPORT: OAI-FS-16-08 AUDIT REPORT: OAI-FS-16-08 April 21, 2016 The Department of Energy's Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report This report presents the results of an audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2015 Agency Financial Report. To fulfill the Office of Inspector General's audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to express an opinion on whether

  9. Industrial Energy Audit Guidebook: Guidelines for Conducting an Energy Audit in Industrial Facilities

    SciTech Connect

    Hasanbeigi, Ali; Price, Lynn

    2010-10-07

    Various studies in different countries have shown that significant energy-efficiency improvement opportunities exist in the industrial sector, many of which are cost-effective. These energy-efficiency options include both cross-cutting as well as sector-specific measures. However, industrial plants are not always aware of energy-efficiency improvement potentials. Conducting an energy audit is one of the first steps in identifying these potentials. Even so, many plants do not have the capacity to conduct an effective energy audit. In some countries, government policies and programs aim to assist industry to improve competitiveness through increased energy efficiency. However, usually only limited technical and financial resources for improving energy efficiency are available, especially for small and medium-sized enterprises. Information on energy auditing and practices should, therefore, be prepared and disseminated to industrial plants. This guidebook provides guidelines for energy auditors regarding the key elements for preparing for an energy audit, conducting an inventory and measuring energy use, analyzing energy bills, benchmarking, analyzing energy use patterns, identifying energy-efficiency opportunities, conducting cost-benefit analysis, preparing energy audit reports, and undertaking post-audit activities. The purpose of this guidebook is to assist energy auditors and engineers in the plant to conduct a well-structured and effective energy audit.

  10. Audit Memo Template

    Office of Environmental Management (EM)

    of the United States, prescribe that all audit organizations must have an external peer ... I am pleased to report that TIGTA found that the system of quality control for the audit ...

  11. Audit Report: IG-0410 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: IG-0410 July 15, 1997 Audit of Environmental Restoration at the Los Alamos National Laboratory PDF icon Audit Report: IG-0410 More Documents & Publications Audit ...

  12. Audit Report: IG-0692 | Department of Energy

    Office of Environmental Management (EM)

    Audit Report: IG-0692 Audit Report: IG-0692 July 8, 2005 Management of Fossil Energy Cooperative Agreements PDF icon Audit Report: IG-0692 More Documents & Publications Audit...

  13. The Federal Energy Regulatory Commission's Fiscal Year 2011 Financial...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    November 4, 2011 Page 2 of 3 The information in the Management's Discussion and Analysis is not a required part of the financial statements, but is supplementary...

  14. Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-01 ... Discussion and Analysis section be presented to supplement the financial statements. ...

  15. Audits Made Simple

    SciTech Connect

    Belangia, David Warren

    2015-04-09

    A company just got notified there is a big external audit coming in 3 months. Getting ready for an audit can be challenging, scary, and full of surprises. This Gold Paper describes a typical audit from notification of the intent to audit through disposition of the final report including Best Practices, Opportunities for Improvement (OFI), and issues that must be fixed. Good preparation can improve the chances of success. Ensuring the auditors understand the environment and requirements is paramount to success. It helps the auditors understand that the enterprise really does think that security is important. Understanding and following a structured process ensures a smooth audit process. Ensuring follow-up on OFIs and issues in a structured fashion will also make the next audit easier. It is important to keep in mind that the auditors will use the previous report as a starting point. Now the only worry is the actual audit and subsequent report and how well the company has done.

  16. Analytical laboratory quality audits

    SciTech Connect

    Kelley, William D.

    2001-06-11

    Analytical Laboratory Quality Audits are designed to improve laboratory performance. The success of the audit, as for many activities, is based on adequate preparation, precise performance, well documented and insightful reporting, and productive follow-up. Adequate preparation starts with definition of the purpose, scope, and authority for the audit and the primary standards against which the laboratory quality program will be tested. The scope and technical processes involved lead to determining the needed audit team resources. Contact is made with the auditee and a formal audit plan is developed, approved and sent to the auditee laboratory management. Review of the auditee's quality manual, key procedures and historical information during preparation leads to better checklist development and more efficient and effective use of the limited time for data gathering during the audit itself. The audit begins with the opening meeting that sets the stage for the interactions between the audit team and the laboratory staff. Arrangements are worked out for the necessary interviews and examination of processes and records. The information developed during the audit is recorded on the checklists. Laboratory management is kept informed of issues during the audit so there are no surprises at the closing meeting. The audit report documents whether the management control systems are effective. In addition to findings of nonconformance, positive reinforcement of exemplary practices provides balance and fairness. Audit closure begins with receipt and evaluation of proposed corrective actions from the nonconformances identified in the audit report. After corrective actions are accepted, their implementation is verified. Upon closure of the corrective actions, the audit is officially closed.

  17. Audit Report: OAS-FS-13-12 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: OAS-FS-13-12 March 14, 2013 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2012 Agency Financial Report We contracted with an independent public accounting firm, KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act (IPERA). The objective of this audit was to complete an evaluation of

  18. Sample Indirect Rate Proposal (Pre-Award) and For-Profit Compliance Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Information | Department of Energy Sample Indirect Rate Proposal (Pre-Award) and For-Profit Compliance Audit Information Sample Indirect Rate Proposal (Pre-Award) and For-Profit Compliance Audit Information Indirect rate and audit forms for the financial opportunities process: Sample Indirect Rate Proposal (Pre-Award): There are several methods for allocating indirect cost/expenses to projects, activities and programs, DCAA "ICE" model, Single Rate Method, and Two Rate Method.

  19. Audit Report: OAS-FS-12-07 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: OAS-FS-12-07 March 15, 2012 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2011 Agency Financial Report To fulfill the Office of Inspector General's Audit Responsibilities we contracted with the independent public accounting firm of KPMG, LLP to express an opinion on whether the Department of Energy (Department) met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act

  20. Audit Report: IG-0825 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: IG-0825 September 30, 2009 The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs The Department of Energy reimburses its facility contractors for millions of dollars in settlement costs and for fees paid to outside law firms for legal research, litigation and consulting activities. Because of contract reform initiatives, the Department increased contractor financial responsibility for certain legal costs. For example, fines and penalties for

  1. Audit Report: CR-B-99-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: CR-B-99-01 October 1, 1998 Department's Working Capital Fund The Department established the Working Capital Fund (Fund) in January 1996 as a financial management tool ...

  2. Audit Report: OAS-L-03-09 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: OAS-L-03-09 January 22, 2003 Review of the Department's Administration of Financial Instruments The purpose of this report is to inform you of the results of our...

  3. Audits and Inspections Work Plan Audits Central Audits Division

    Office of Environmental Management (EM)

    of Critical Asset Vulnerability and Risk Assessments Western Area Power Administration Procurement Selected Financial Assistance Recipients Bonneville Power...

  4. Audit Memo Template

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    May 1, 2013 MEMORANDUM FOR THE ACTING SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: External Peer Review Report on the Office of Audits The Government Auditing Standards, issued by the Comptroller General of the United States, prescribe that all audit organizations must have an external peer review performed by an independent organization once every 3years. Earlier this year, the Treasury Inspector General for Tax Administration (TIGTA) conducted the required peer

  5. Audit Report: IG-0781

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    U.S. Department of Energy Office of Inspector General Office of Audit Services Audit Report Continuity of Operations at Bonneville Power Administration DOE/IG-0781 November 2007 Department of Energy Washington, DC 20585 November 6 , 2007 MEMORANDUM FOR THE ADMINISTRATOR, BONNEVILLE POWER ADMNISTRATION - 2 L ~ ; ; K L & L ~ , ; / FROM: Grego d H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Continuity of Operations at Bonneville Power Administration" BACKGROUND

  6. Audit Report: OAS-L-03-05 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    05 Audit Report: OAS-L-03-05 January 10, 2003 Federal Managers' Financial Integrity Act Audit Report We reviewed selected aspects of the Department of Energy's implementation of the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The objective of the FMFIA, and the Department's Management Control Program, is to ensure that controls are working effectively and that programs and administrative functions are performed in an economic and efficient manner consistent with applicable laws.

  7. 4.5 Audit Requirements

    Energy Saver

    the Federal Audit Clearinghouse (http:harvester.census.govsac) via the Internet and Standard Form SAC (SF-SAC) "Data Collection Form for Reporting on Audits of States, ...

  8. Mission Statement

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Mission Statement The microfabrication group at CAMD is an internationally competitive research and service program in LIGA. This effort includes continuously improving process reliability and developing new process combinations, achieving improved understanding of the relationship between materials and processing, and providing this combined knowledge as a LIGA service to the MEMS community.

  9. STATEMENT OF

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    - 1 - STATEMENT OF PATRICIA HOFFMAN ACTING ASSISTANT SECRETARY FOR ELECTRICITY DELIVERY AND ENERGY RELIABILITY U.S. DEPARTMENT OF ENERGY BEFORE THE SUBCOMMITTEE ON EMERGING THREATS, CYBER SECURITY AND SCIENCE AND TECHNOLOGY COMMITTEE ON HOMELAND SECURITY U.S. HOUSE OF REPRESENTATIVES JULY 21, 2009 Thank you Chairwoman Clark and members of the Subcommittee for this opportunity to testify before you on electric sector vulnerabilities and cyber security issues. All of us here today share a common

  10. Audit Report: IG-0396 | Department of Energy

    Energy Saver

    IG-0396 September 13, 1996 Audit of the Department of Energy's Contractor Liability Insurance Costs PDF icon Audit Report: IG-0396 More Documents & Publications Audit Report:...

  11. Audit Report: IG-0373 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0373 May 19, 1995 Audit of Administration of Cooperative Research and Development Agreements at DOE National Laboratories PDF icon Audit Report: IG-0373 More ...

  12. Audit Report: IG-0380 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: IG-0380 October 11, 1995 Audit of the Department of Energy's Transportation Accident Resistant Container Program PDF icon Audit Report: IG-0380 More Documents & ...

  13. Audit Report: IG-0389 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: IG-0389 April 23, 1996 Summary Audit Report on Lessons Learned From the Superconducting Super Collider Project PDF icon Audit Report: DOEIG-0389 More Documents & ...

  14. Audit Report: IG-0374 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: IG-0374 June 20, 1995 Audit of the DOE's Commercial Laboratory Quality Assurance Evaluation Program PDF icon Audit Report: IG-0374 More Documents & Publications ...

  15. Audit Report: IG-0371 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: IG-0371 April 7, 1995 Audit of the Department of Energy's Environmental Molecular Sciences Laboratory PDF icon Audit Report: IG-0371 More Documents & Publications...

  16. Audit Report: IG-0402 | Department of Energy

    Energy Saver

    02 Audit Report: IG-0402 April 1, 1997 Audit of the Management of the Department of Energy's Leased Administrative Facilities PDF icon Audit Report: IG-0402 More Documents &...

  17. Audit Report: IG-0560 | Department of Energy

    Energy.gov [DOE] (indexed site)

    you had received indicating that the TEF may be over budget and behind schedule. Audit Report: IG-0560 More Documents & Publications Audit Report: IG-0713 Audit Report:...

  18. Audit Report: IG-0395 | Department of Energy

    Office of Environmental Management (EM)

    5 Audit Report: IG-0395 August 19, 1996 Audit of the Department of Energy's User Facilities PDF icon Audit Report: IG-0395 More Documents & Publications Semiannual Report to...

  19. Audit Report: IG-0390 | Department of Energy

    Energy Saver

    90 Audit Report: IG-0390 May 8, 1996 Department of Energy Management and Operating Contractor Available Fees PDF icon Audit Report: IG-0390 More Documents & Publications Audit...

  20. Audit Report: IG-0711 | Department of Energy

    Energy Saver

    the Laboratory. PDF icon Audit Report: IG-0711 More Documents & Publications Audit Report: IG-0670 Audit Report: IG-0550 Management Challenges at the Department of Energy, IG-0748...

  1. EIS-0473: Final Environmental Impact Statement | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Final Environmental Impact Statement EIS-0473: Final Environmental Impact Statement W.A. Parish Post-Combustion CO2 Capture and Sequestration Project (PCCS), Fort Bend County, TX This EIS evaluates the environmental impacts of a proposal to provide financial assistance for a project proposed by NRG Energy, Inc (NRG). DOE selected NRG's proposed W.A. Parish Post-Combustion carbon dioxide (CO2) Capture and Sequestration Project for a financial assistance award through a competitive process under

  2. IGFS9801.PDF

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997" BACKGROUND: The subject report provides the results of our audit....

  3. Audit Report: IG-0743

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Services Audit Report 1 - &i Grounds at the Hanford Site October 2006 Department of Energy Washington, DC 20585 October 18, 2006 MEMOKilNDUM FOR THE SECRETARY FROM: reg ry . Friedman Ajakcl, Inspector General SIJBJ EC-1': INFORMATION: Audit Report on " Kemediatio~i of the Waste Burla1 Grounds at the Hanford Site" BACKGKOUN D In the lc!50's and 19601s, operations at the Department of Energy's Hanfortl. Washington Site gencr;ltcd large amounts of radioactive waste. tianford

  4. Audit Report: OAS-FS-11-06 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1-06 Audit Report: OAS-FS-11-06 April 7, 2011 Department of Energy Isotope Program's Fiscal Year 2007 The attached report presents the results of the independent certified public accountants' audit of the United States (U.S.) Department of Energy Isotope Program's (the Program) Fiscal Year (FY) 2007 balance sheet and the related statements of net cost and changes in net position, and combined statement of budgetary resources for the year ended September 30, 2007 (hereinafter referred to as

  5. Quality Procedure- Audits

    Energy.gov [DOE]

    This procedure establishes the responsibilities and process for scheduling, planning, performing, and reporting Quality Assurance (QA) audits of EM-QA-001, Environmental Management Quality Assurance Program implementation at EM Headquarters and Field Office programs, facilities and projects.

  6. UMTRCA Title II Audit

    Energy.gov [DOE]

    The U.S. Department of Energy (DOE) Office of Inspector General (IG) performed an audit during the period of June 2013 through October 2014 to determine if the DOE Office of Legacy Management (LM)...

  7. Audit Report: IG-0381 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: IG-0381 December 1, 1995 Audit of Management and Operating Contractor Overtime Costs Audit Report: IG-0381 (101.15 KB) More Documents & Publications Audit Report: IG-0382

  8. Audit Report: IG-0375 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: IG-0375 June 20, 1995 Audit of the Department of Energy's Management of Precious Metals PDF icon Audit Report: IG-0375 More Documents & Publications Audit Report: ...

  9. Audit Report: IG-0376 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0376 August 2, 1995 Audit of Program Administration by the Office of Energy Research PDF icon Audit Report: IG-0376 More Documents & Publications Audit Report: ...

  10. 2015 Audit Plan | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    5 Audit Plan Document Number: NA Effective Date: 01

  11. 2016 Audit Plan | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    6 Audit Plan Document Number: NA Effective Date: 12

  12. Audit Report: IG-0559 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    agreement with WSMS beginning in Fiscal Year 1998. PDF icon Audit Report: IG-0559 More Documents & Publications Audit Report: IG-0460 Audit Report: ER-B-00-01 Audit Report: IG-0406

  13. Audit Report: IG-0460 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    and (2) performed cost-benefit analyses. PDF icon Audit Report: IG-0460 More Documents & Publications Audit Report: ER-B-00-01 Audit Report: WR-B-00-03 Audit Report: IG-0559

  14. Audit Report: IG-0494 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Resources Information System (CHRIS) in 1996. PDF icon Audit Report: IG-0494 More Documents & Publications Audit Report: OAS-L-06-14 Audit Report: ER-B-99-06 Audit Report: IG-0485...

  15. Audit Report: IG-0399 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Identification and Disposal of Nonessential Land PDF icon Audit Report: IG-0399 More Documents & Publications Audit Report: ER-B-97-03 Audit Report: IG-0502 Audit Report: IG-0514...

  16. Audit Report: IG-0382 | Department of Energy

    Office of Environmental Management (EM)

    2 Audit Report: IG-0382 December 1, 1995 Audit of the Department of Energy's Site Safeguards and Security Plans PDF icon Audit Report: IG-0382 More Documents & Publications Audit...

  17. Oneida Tribe Energy Audits

    SciTech Connect

    Olson, Ray; Schubert, Eugene

    2014-08-15

    Project funding energy audits of 44 Tribally owned buildings operated by the Oneida Tribe of Indians of WI. Buildings were selected for their size, age, or known energy concerns and total over 1 million square feet. Audits include feasibility studies, lists of energy improvement opportunities, and a strategic energy plan to address cost effective ways to save energy via energy efficiency upgrades over the short and long term.

  18. Audit Report: IG-0771

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    U.S. Department of Energy Office of Inspector General Office of Audit Services Security Over Personally Identifiable Information DOE/IG-0771 July 2007 Department of Energy 'Sv'ashinyton, DC 20585 J u l y 30, 2007 MEMORAhTDUM FOR FROM: inspector General SUBJECT: INFORMATION: Audit Report on "Security over Personally Identifiable Information" Industry experts have reported that more than 100 million personal privacy records have been lost or stolen over the past two years, including

  19. 2017 Audit Plan | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    7 Audit Plan Version Number: NA Effective Date: 11/2016 File (public): PDF icon 2017_audit_plan.pdf

  20. Semiannual report to Congress on Inspector General audit reports, April 1--September 30, 1996

    SciTech Connect

    1996-11-01

    This is the Secretary of Energy`s fifteenth Semiannual Report to Congress 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 complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, April 1, 1996, through September 30, 1996, the Department took final action on 34 operational, financial, and preaward audit reports. At the end of the period 87 reports awaited final action. Final action was taken on seven contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector Generator audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective action on each of these reports.

  1. Semiannual report to Congress on Inspector General audit reports: October 1, 1995--March 31, 1996

    SciTech Connect

    1996-05-01

    This is the Secretary of Energy`s fourteenth Semiannual Report to Congress 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 complements a report prepared by the Department`s Office of Inspector General that provides information on audit reports issued during the period and on the status of management decisions made on Inspector General audit reports. During the period covered by this report, October 1, 1995, through March 31, 1996, the Department took final action on 35 operational, financial, and preaward audit reports. At the end of the period 92 reports awaited final action. Final action was taken on two contract and financial assistance audits, leaving two reports requiring final action at the end of the period. This report has three sections. The first section outlines significant audit resolution and followup accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector General audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

  2. Audit Report: IG-0407 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: IG-0407 June 17, 1997 Audit of the Department of Energy's Scientific and Technical Information Process Audit Report: IG-0407 (108.63 KB) More Documents & Publications Audit Report: WR-B-02-02 Audit Report: IG-0826 Audit Report: IG-0526

  3. Audit Report: IG-0405 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: IG-0405 May 20, 1997 Audit of the Savannah River Site's Quality Control Program for Groundwater Sampling Audit Report: IG-0405 (58.79 KB) More Documents & Publications Audit Report: WR-B-97-03 Audit Report: IG-0461 Audit Report: IG-0559

  4. Audit Report: OAS-L-08-16

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    IDOE F 1325 8 (08.93) United States Government Department of Energy Memorandum DATE. August 18, 2008 Audit Report Number: OAS-L-08- 16 REPLY TO ATTN OF IG-34 (A08FN008) SUBJECT Report on "Agreed-lJpon Procedures for Federal Payroll" TO Director, Office of Human Capital Management, HC- I Director, Policy and Internal Controls Management, NA-66 INTRODUCTION AND OBJECTIVE The Office of Management and Budget Bulletin No. 07-04 (Bulletin), "Audit Requirements for Federal Financial

  5. Financial Institutions

    Energy.gov [DOE]

    A lending program begins with a financial institution that procures the funds they lend from a number of other sources.

  6. Audits that Make a Difference

    SciTech Connect

    Malsbury, Judith

    1999-02-01

    This paper presents guidance on how to perform internal audits that get management's attention and result in effective corrective action. It assumes that the reader is already familiar with the basic constructs of auditing and knows how to perform them. Instead, it focuses on additional techniques that have proven to be effective in our internal auditing program. Examples using a theoretical audit of a calibration program are included.

  7. Statement of Project Objectives

    Office of Energy Efficiency and Renewable Energy (EERE)

    Statement of Project Objectives, from the Tool Kit Framework: Small Town University Energy Program (STEP).

  8. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Sandia

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    ... Sandia's Internal Audit (Internal Audit) and Contract Audit Departments are part of its Independent Audit, Ethics, and Business Conduct Center. Consistent with the Strategy, Sandia ...

  9. Calendar Year 2013 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Calendar Year 2013 December 20, 2013 Audit Report: OAS-FS-14-04 Federal Energy Regulatory Commission's Fiscal Year 2013 Financial Statement Audit December 12, 2013 Audit Report: OAS-FS-14-03 Department of Energy's Fiscal Year 2013 Consolidated Financial Statements December 11, 2013 Audit Report: OAS-FS-14-02 Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit December 6, 2013 Special Report: IG-0900 Department of Energy's July 2013 Cyber Security Breach

  10. CITC ETC Energy Audit

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    CITC ETC ENERGY AUDIT Facilities Summary  The Ernie Turner Center Facility (ETC) is approximately 14,200 square feet  ETC was built in 1996.  ETC houses CITC's residential recovery services unit as well as a medical detox unit.  ETC is utilized 24 hours a day, 365 days a year. Energy Audit Recommendations  General ventilation system- The existing air handler and exhaust fan used for building ventilation be demolished and replaced with a Heat Recovery Ventilator to recoup up to 80%

  11. National Energy Audit

    Energy Science and Technology Software Center

    2001-12-30

    A user-friendly, advanced computer energy audit, the National Energy Audit (NEAT) has been developed by the Existing Buildings Research Program at Oak Ridge National Laboratory''s (ORNL''s) Building Technology Center for the U.S. Department of Energy''s (DOE''s) Weatherization Assistance and Existing Buildings Program. The computer program is designed for use by State agencies and utilities to determine the most cost-effective retrofit measures for single-family homes to increase the energy efficiency and comfort level. NEAT7.1.3 contains minormore » changes and improvements in NEAT7.1.« less

  12. Semiannual report to Congress on Inspector General audit reports for the period October 1, 1992 to March 31, 1993

    SciTech Connect

    Not Available

    1993-05-01

    This is the Secretary of Energy`s eighth Semiannual Report to Congress 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 complements a report prepared by the Department`s Office of Inspector General (IG) that provides information on audit reports issued during the period and on the status of management decisions made on IG audit reports. During the period covered by this report, October 1, 1992, to March 31, 1993, the Department took final action on six contract and financial assistance audit reports. At the end of the period only four reports awaited final action. With regard to operational, financial, and preaward audits, final action was taken on 15 reports, resulting in 95 audit reports needing final action at the end of the period. This report has three sections. The first outlines significant audit accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on IG audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

  13. Audit Report: OAS-FS-14-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: OAS-FS-14-08 April 15, 2014 Performance Audit of the Department of Energy's Improper Payment Reporting in the Fiscal Year 2013 Agency Financial Report We contracted with the independent public accounting firm of KPMG LLP, to express an opinion on whether the Department of Energy (Department) met the U.S. Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Act of 2010 (IPERA). The objective of this audit was to complete an

  14. Financial Opportunities

    Energy.gov [DOE]

    Weatherization and Intergovernmental Program provides financial support and technical assistance to states, local governments, and municipal utilities through the projects it manages.

  15. Audit Report: IG-0387 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: IG-0387 March 22, 1996 Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory Audit Report: IG-0387 (87.28 KB) More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Audit Report: IG-0424 Audit Report: WR-B-97-0

  16. Audit Report: IG-0702 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: IG-0702 September 30, 2005 Use of Performance Based Incentives by the Office of Civilian Radioactive Waste Management Audit Report: IG-0702 (487.45 KB) More Documents & Publications Audit Report: IG-0736 Audit Report: IG-0863 Audit Report: IG-0412

  17. Audit Report: IG-0743 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0743 October 18, 2006 Remediation of the Waste Burial Grounds at the Hanford Site Audit Report: IG-0743 (671.95 KB) More Documents & Publications Audit Letter Report: OAS-L-08-07 Audit Report: OAS-RA-L-11-08 Audit Report: IG-0624

  18. Audit Report: IG-0403 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0403 May 2, 1997 Audit of the Use of Intra-Departmental Requisitions Audit Report: IG-0403 (93.93 KB) More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Audit Report: OAS-M-04-06 Audit Report: WR-B-05-07

  19. Planned Audits and Inspections CENTRAL REGION * Followup on Southwestern Power Administration's Critical Asset Protection (Audit)

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Year 2017 Planned Audits and Inspections CENTRAL REGION * Followup on Southwestern Power Administration's Critical Asset Protection (Audit) * Followup on the Federal Energy Regulatory Commission's Dam Safety Program (Audit) * Consolidation of the Department of Energy's Office of the Chief Human Capital Officer (Audit) * Followup on the Department of Energy's Protective Force Training and Capabilities (Audit) * Implementation of the Department of Energy's Project Management Initiatives (Audit) *

  20. CIGNL Statement | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Statement CIGNL Statement CIGNL Statement (102.16 KB) More Documents & Publications CIGNL Questions CIGNL Statement DOE CSC Workshop 2-15 CIGNL CSC NOPR Extension Request 2-23-15

  1. Audit Report: IG-0435 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    require management attention. Audit Report: IG-0435 (67.25 KB) More Documents & Publications Audit Report: OAS-L-08-14 Audit Report: IG-0437 FAQS Reference Guide - Aviation Manager

  2. Audit Report: IG-0728 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    More Documents & Publications Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02 Audit Report: WR-B-01-01 Audit Report: ...

  3. Audit Report: IG-0799 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: IG-0799 July 31, 2008 Sandia National Laboratories Nuclear Weapons Safety Program (U) The following is an unclassified summary of the classified Audit Report on "Sandia National Laboratories Nuclear Weapons Safety Program (DOE/IG-0799, July 31, 2008) Topic: National Security and Safety Audit Report: IG-0799 (31 KB) More Documents & Publications Audit Report: OAI-M-16-16 Audit Report: OAS-L-13-13 Audit Report: IG-0866

  4. Audit Report: IG-0740

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    National Nuclear Security Administration's B61 Spin Rocket Motor Project DOE/IG-0740 September 2006 Department of Energy Washington, DC 2 0 5 8 5 September 26, 2006 MEMORANDURI FOR FROM: 1nspictor General SUBJECT INFORMATION: Audit Report on "The National Nuclear Security Administration's B61 Spin Rocket Motor Project" BACKGROUND The Department cf Energy's Sandia National Laboratories are refurbishing the Spin Rocket Motor, a 1:rime component of the B61 nuclear weapon system. Both the

  5. Audit Report: IG-0749

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Energy, Science, and Environment Sites' Implementation of the Design Basis Threat DOE/IG-0749 December 2006 Department of Energy Washington, DC 20585 December 14, 2006 MEMORANDUM FOR .13HEfiECREJARY 4 - Crregor . Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "'I'he Department's Energy, Science, and Environment Sites' Implenneritation of the Design Basis Threat" BACKGROUND 'Phe Department of Energy uses the "Design Basis Threat" (DBT) process to guide and

  6. Audit Report: IG-0750

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams DOE/IG-0750 December 2006 Department of Energy Washington, DC 20585 December 18, 2006 MEMORANDUM FOR THE CHAIRMAN, FEDERAL ENERGY FROM: Inspector General SUBJECT: INFORMATION: Audit Report on "The Federal Energy Regulatory Commission's Program to Oversee Hydroelectric Dams" BACKGROUND Pursuant to the Federal Power Act, the Federal Energy Regulatory Commission (FERC) regulates certain aspects of non-Federal

  7. Audit Report: IG-0779

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process DOE/IG-0779 October 2007 Department of Energy Washington, DC 2 0 5 8 5 October 18, 2007 MEMORANDUM FOR THE% SECRETARY FROM: Inspector General SUB.1 ECT: INFORMATION: Audit Report on "Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process" BACKGROUND The Department of Energy uses a formal process of security clearances to help prevent unauthorized access

  8. Audit Report: IG-0783

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Beryllium Surface Contamination at the Y-12 National Security Complex DOE/IG-0783 December 2007 Department of Energy Washington, DC 20585 December 1 7 , 2007 MEMORANDUM FOR TI4 SECRETARY FROM: Gregory &- H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Beryllium Surface Contamination at the Y- 12 National Security Complex" INTRODUCTION AND OBJECTIVE Since the 1950s, beryllium processing has been an important part of the mission of the Department of Energy's Y-

  9. Audit Report: IG-0786

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Department of Energy's Receipt of Royalty Oil DOE/IG-0786 January 2008 Department of Energy Washington, DC 20585 January 4 , 2008 MEMORANDUM FOR THE SECRETARY FROM: reg y . rledman Inspector General SUBJECT: INFORMATION: Audit Report on the "Department of Energy's Receipt of Royalty Oil" BACKGROUND The Department of Energy's Strategic Petroleum Reserve is a critical component of this Nation's energy security strategy. Established in 1975 in the aftermath of the oil embargo, the Reserve

  10. Audit Report: IG-0805

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Practice at the Southeastern, Southwestern, and Western Area Power Administrations DOE/IG-0805 November 2008 Department of Energy Washington, DC 2 0 5 8 5 November 2 0 , 2008 MEMORANDUM FOR FROM: lnspector General SUBJECT: Audit Report on "Cyber Security Risk Management Practices at the Southeastern, Southwestern, and Western Area Power Administrations" BACKGROUND The Southeastern, Southwestern, and Western Area Power Administrations provide electrical power to customers in 29 states.

  11. Audit Report: IG-0807

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Practices at the Bonneville Power Administration DOE/IG-0807 December 2008 Department of Energy Washington, DC 20585 December 9, 2 0 0 8 MEMORANDUM FOR THE SECRETARY FROM: Inspector General SUBJECT: Audit Report on "Cyber Security Risk Management Practices at the Bonneville Power Administration" BACKGROUND The Bonneville Power Administration (Bonneville) provides electrical power to millions of custoniers in eight states in the Pacific Northwest. To support this critical function,

  12. Energy Audits | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audits Energy Audits September 9, 2008 - 11:30am Addthis John Lippert What does this mean for me? Energy audits can help you determine whether your home wastes energy, and pinpoint where energy is lost -- so you can evaluate what measures you can take to make your home more energy efficient. Autumn officially begins soon, and with it comes cooler weather and fewer hours of daylight. Fall is a great time to start thinking of a home energy audit so that you can prepare your home for winter, saving

  13. Audit Report: IG-0483 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0483 September 22, 2000 The Department's "Implementation of ... The objective of our audit was to determine whether the Department's implementation of PDD ...

  14. Audit Report: IG-0416 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0416 December 23, 1997 Audit of Support Services Subcontracts at Argonne National Laboratory Departmental policy prohibits the use of subcontracts awarded by ...

  15. Audit Report: IG-0512 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    of this audit was to determine whether the Department has been able to recruit and retain scientific and technical personnel. PDF icon Audit Report: IG-0512 More Documents &...

  16. Audit Report: IG-0863 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0863 More Documents & Publications Audit Report: IG-0894 Independent Oversight Review, Waste Treatment and Immobilization ...

  17. Audit Report: IG-0411 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    August 13, 1997 Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site PDF icon Audit Report: IG-0411 More Documents & Publications John C. ...

  18. Audit Report: IG-0789 | Department of Energy

    Office of Environmental Management (EM)

    9 Audit Report: IG-0789 March 13, 2008 Audit Report on Management of the Department's Publicly Accessible Websites The Department of Energy and its prime contractors operate...

  19. Financial Opportunities

    SciTech Connect

    2012-01-19

    The Water Power Program focuses on technological development, and deployment of innovative technologies capable of generating electricity from water. The program funds research and development activities through competitive solicitations. Financial opportunities are avaliable here.

  20. Internal Audit | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Internal Audit Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. For information, contact: Fran Dunshee, 515-294-8098 dunshee@ameslab.gov

  1. Financial statistics of major US publicly owned electric utilities 1994

    SciTech Connect

    1995-12-15

    This publication presents 5 years (1990--94) of summary financial data and current year detailed financial data on the major publicly owned electric utilities. Generator and nongenerator summaries are presented. Composite tables present: Aggregates of income statement and balance sheet data, financial indicators, electric operation and maintenance expenses, electric utility plant, number of consumers, sales of electricity, and operating revenue, and electric energy account data.

  2. Audit Report: IG-0388 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: IG-0388 April 4, 1996 Audit of Internal Controls Over Special Nuclear Materials Audit Report: IG-0388 (18.38 KB) More Documents & Publications Inspection Report: IG-0384 Inspection Report: IG-0383 Audit Letter Report: OAS-L-09-1

  3. Audit Report: IG-0409 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: IG-0409 June 25, 1997 Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative Audit Report: IG-0409 (62.48 KB) More Documents & Publications Semiannual Report to Congress: April 1 - September 30, 1997 Project Development and Finance Course Curriculum Terminology Guide Audit Report: OAI-FS-16-07

  4. 2014 Audit Plan | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    4 Audit Plan Document Number: NA Effective Date: 01/2014

  5. Audit Implementation Design Plan | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Audit Implementation Design Plan Document Number: NA Effective Date: 08/2014

  6. Audit Report: IG-0370 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    70 Audit Report: IG-0370 March 29, 1995 Audit of Staffing Requirements for the Strategic Petroleum Reserve Audit Report: IG-0370 (166.67 KB) More Documents & Publications Inspection Report: INS-9502 LWZ-0026 - In the Matter of Boeing Petroleum Services, Inc. Audit Report: CR-FS-96

  7. U.S. Department of Energy Office of Inspector General

    Energy.gov [DOE] (indexed site)

    Nuclear Waste Fund's Fiscal Year 2013 Financial Statement Audit OAS-FS-14-02 December 2013 ... Audit Report on "Department of Energy's Nuclear Waste Fund's Fiscal Year 2013 Financial ...

  8. Environmental Impact Statement Explained

    Energy.gov [DOE]

    The National Environmental Policy Act (NEPA) requires Federal agencies to prepare an Environmental Impact Statement (EIS) for all major Federal actions that may significantly affect the quality of...

  9. Employee Concerns Program Statement

    Energy.gov [DOE] (indexed site)

    FROM: ERNEST J. MONIZ SUBJECT: Employee Concerns Program Statement The Depmtment of Energy ... attitude and the free and open expression of Federal and contractor employee concerns. ...

  10. United States and France Sign Joint Statement on Civil Liability for

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Nuclear Damage | Department of Energy and France Sign Joint Statement on Civil Liability for Nuclear Damage United States and France Sign Joint Statement on Civil Liability for Nuclear Damage Joint Statement Signed.pdf (130.32 KB) More Documents & Publications Open Government Plan 1.0 Fiscal Year 2010 Agency Financial Report Secretary Chu's Remarks to the 2011 IAEA General Conference (As Prepared for Delivery)

  11. Deputy Assistant Secretary Matt Moury's Written Testimony Before the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Government Affairs (March 11, 2014)

    Energy.gov [DOE]

    Written statement of Deputy Assistant Secretary Matt Moury's Written Testimony Before the Subcommittee on Financial and Contracting Oversight Committee on Homeland Security and Government Affairs...

  12. Best Management Practice #3: Distribution System Audits, Leak...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3: Distribution System Audits, Leak Detection, and Repair Best Management Practice 3: Distribution System Audits, Leak Detection, and Repair A distribution system audit, or leak ...

  13. Agenda: Investment-Grade Audit Review Workshop | Department of...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Agenda: Investment-Grade Audit Review Workshop Agenda: Investment-Grade Audit Review Workshop Document offers the standard agenda for the investment-grade audit review workshop. ...

  14. Agenda: Investment-Grade Audit Midpoint Review Meeting | Department...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Investment-Grade Audit Midpoint Review Meeting Agenda: Investment-Grade Audit Midpoint Review Meeting Standard agenda for investment-grade audit midpoint review meeting. Download ...

  15. Professional Home Energy Audits | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Weatherize » Home Energy Audits » Professional Home Energy Audits Professional Home Energy Audits Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your home. Professional energy assessments generally go into great detail to assess your home's energy use. The energy auditor will do a room-by-room examination of the residence, as well as a thorough examination of past

  16. Audits & Inspections | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audits & Inspections Audits & Inspections Audits & Inspections The Office of Audits and Inspections provides all internal and contracted audit activities, inspections, and reviews for Department programs and operations, including the National Nuclear Security Administration (NNSA) and the Federal Energy Regulatory Commission (FERC). The Office also performs all OIG intelligence oversight and reporting as required by Executive Order and statue. The Office works as an agent for

  17. Financial Conflicts of Interest

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Policies Financial Conflicts of Interest Disclosure of Significant Financial Interests & Management of Financial Conflicts of Interest, Public Health Service Research Awards. ...

  18. DOE Audit Guidance For-Profit Financial Assistance Awards (Part...

    Office of Environmental Management (EM)

    Procurement Suspension Debarment Reporting Subrecipient Monitoring Special Tests and Provisions 81.036 Inventions and Innovations Yes Yes Yes Yes Yes Yes Yes Yes Yes 81.041 State ...

  19. Disposal Authorization Statement

    Energy.gov [DOE]

    The Saltstone Disposal Facility (SDF) is authorized to operate under this Disposal Authorization Statement (DAS) (Revision 1).  The revised DAS requirements ensure the facility does not pose a...

  20. Final Environmental Impact Statement

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    EIS - 0097-F c f ` f= �c J m s= Final Environmental Impact Statement BONNEVILLE POWER ADMINISTRATION TRANSMISSION FACILITIES VEGETATION MANAGEMENT PROGRAM U.S. Department of Energy August 1983 Appendices albLbfp= J MMVTJc= Responsible Official: tfiif^j= ^K= s^rde^k= Assistant Secretary for Environmental Protection. Safety, and Emergency Prepafedness Final Environmental Impact Statement BONNEVILLE POWER ADM IN ISTRA TION TRANSMISSION FACILITIES VEGETATION MANAGEMENT PROGRAM U.S. Department of

  1. Mission Need Statement

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2008-06-20

    This Guide provides authors of mission need statements, as identified in DOE O 413.3A, Program and Project Management for the Acquisition of Capital Assets, dated 7-28-06 with suggested content, definitions, and examples for writing a clear statement to support an acquisition executive's decision to initiate exploration of options to fulfill a capability gap, which may include a capital asset acquisition.

  2. Statement of Capabilities

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Statement of Capabilities Statement of Capabilities World-class experts and capabilities countering all aspects of explosive threats, and aiming predominantly at enhanced detection capabilities. What is a SOC Letter? A nonbinding letter, a SOC is written by LACED to a requesting organization. The SOC describes a unique capability or service available from LACED on a non-exclusive basis. A SOC letter is not an endorsement of the requester and does not constitute a guarantee that LACED will

  3. Audit Report: IG-0453 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0453 October 13, 1999 Waste Incineration at the Savannah River Site The ... The objective of this audit was to determine whether Westinghouse was operating the CIF at ...

  4. Audit Report: IG-0425 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Report: IG-0425 August 20, 1998 The U.S. Department of Energy's Facility Reuse at ... We initiated this audit to determine whether the Site was maximizing its reuse of excess ...

  5. Audit Report: IG-0451 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: IG-0451 August 13, 1999 Waste Incineration at the Oak Ridge Reservation ... The objective of this audit was to determine whether the Department operated the TSCA ...

  6. Audit Report: IG-0666 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0666 November 30, 2004 Audit Report on "The Los Alamos Neutron Science Center" The Los Alamos Neutron Science Center (LANSCE), located at Los Alamos National ...

  7. Audit Report: IG-0744 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: IG-0744 October 30, 2006 Follow-up Audit on Stockpile Surveillance Testing Significant backlogs existed in each of the three types of tests Surveillance Testing ...

  8. Audit Report: IG-0713 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0713 December 21, 2005 Status of the Mixed Oxide Fuel Fabrication Facility The audit disclosed that the cost of the Mixed Oxide Fuel Facility (MOX) will ...

  9. Audit Report: IG-0514 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    of the land. The objective of the audit was to determine if the Department should retain administrative control of the land within the Monument. PDF icon Audit Report: IG-0514...

  10. Audit Report: IG-0602 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    fiscal year, an increase of 67 percent. PDF icon Audit Report: IG-0602 More Documents & Publications Audit Report: ER-B-00-02 Inspection Report: IG-0719 Special Report: IG-07...

  11. Microsoft Word - Audit Report Repost.doc

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Final Audit Report A-08-09 of the Advanced Mixed Waste Treatment Project Dear Mr. Zappe: This letter transmits the Advanced Mixed Waste Treatment Project (AMWTP) Audit Report ...

  12. Professional Home Energy Audits | Department of Energy

    Energy.gov [DOE] (indexed site)

    Upgrades following an energy audit can save you money and improve the comfort of your home. Upgrades following an energy audit can save you money and improve the comfort of your...

  13. Audit Report: IG-0418 | Department of Energy

    Office of Environmental Management (EM)

    Audit of Alternatives to Testing at the Tonopah Test Range The Office of Inspector General ... We began an audit of operations at the Tonopah Test Range to determine if there were cost ...

  14. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Southwestern Federal Power

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit AUDIT REPORT OAI-FS-16-10 August 2016 Department of Energy Washington, DC 20585 August 29, 2016 MEMORANDUM FOR THE ADMINISTRATOR, SOUTHWESTERN POWER ADMINISTRATION FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration SUBJECT: INFORMATION: Audit Report on "Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit" The attached report presents the results of the

  15. Cover

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Year 2015 Financial Statement Audit OAI-FS-16-07 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 6, 2016 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration SUBJECT: INFORMATION: Audit Report on "Western Federal Power System's Fiscal Year 2015 Financial Statement Audit" The attached report

  16. Audit Report: IG-0404 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: IG-0404 May 7, 1997 Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices Audit Report: IG-0404 (93.13 KB) More Documents & Publications Audit Report: IG-0648 OSS 19.11 Injury and Illness Record Keeping 9/19/03 OSHA Rulemaking on Basic Program Elements for Federal Employee Occupational Safety and Health Programs and Related Matters; 29 CFR 1960

  17. Audit Report: IG-0447 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: IG-0447 July 7, 1999 The U.S. Department of Energy's Audit Follow-up Process Audit follow-up is an integral part of good management. According to Office of Management and Budget (OMB) Circular A-50, corrective action taken by Departmental officials on audit findings and recommendations is essential to improving the effectiveness and efficiency of Government operations. Over the past several years, the Office of Inspector General (OIG) has issued reports addressing a variety of

  18. Audit Report: IG-0515 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    15 Audit Report: IG-0515 September 30, 2001 Control of Classified Matter at Paducah From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department and its contractors controlled classified matter at Paducah. The audit report is classified and is available for review by appropriately cleared personnel with the need to know. Audit Report: IG-0515 (29.41 KB) More Documents & Publications Inspection Report: IG-0633 Inspection Report:

  19. Audit Report: IG-0840 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    40 Audit Report: IG-0840 September 23, 2010 The Department of Energy's Audit Resolution and Follow-up Process The Department of Energy's audit resolution and follow-up process provides an important mechanism for assisting management in improving the performance of the Department and its programs. Over the last 5 years, the Office of Inspector General (OIG) has completed over 350 audits, which included recommendations for corrective actions or improvements in programs, operations, and management

  20. Management and Operating Contractors' Subcontract Audit Coverage...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Management and Operating Contractors' Subcontract Audit Coverage DOEIG-0885 April 2013 ... INFORMATION: Special Report on "Management and Operating Contractors' Subcontract ...

  1. Audit/Investigation Records | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit/Investigation Records Audit/Investigation Records This schedule covers records associated with investigations other than those performed by the Office of the Inspector General (OIG). Audit/Investigation Records (36.85 KB) More Documents & Publications Audit/Investigative Records Schedule (Revision 2) ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY PLANNING, AND SAFETY RECORDS ADMINISTRATIVE RECORDS SCHEDULE 23: RECORDS COMMON TO MOST OFFICES

  2. Audit Report: IG-0392 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: IG-0392 July 8, 1996 The Department of Energy Program Offices' Use of Management and Operating Contractor Employees Audit Report: IG-0392 (75.9 KB) More Documents & Publications Semiannual Report to Congress: October 1, 1995 - March 31, 1996 Semiannual Report to Congress: April 1, 1996 - September 30, 1996 Audit Report: IG-FS-96-01

  3. Audit Report: IG-0394 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: IG-0394 August 19, 1996 Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California Audit Report: IG-0394 (61.6 KB) More Documents & Publications Contractor Human Resources Management Value Study Desk Manual Acquisition Letter 09 - Revision of Department of Energy (DOE) Order 350.1 and Special H Clause

  4. Audit Peer Review 2009 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    09 Audit Peer Review 2009 September 30, 2009 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2009 Reviewer: Social Security Administration, Office of the Inspector General Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 (61.13 KB) More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2015

  5. Audit Peer Review 2012 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    12 Audit Peer Review 2012 September 30, 2012 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2012 Reviewer: Treasury Inspector General for Tax Administration Department of Energy Peer Review for the Fiscal Year Ending September 30, 2012.pdf (339.22 KB) More Documents & Publications Audit Peer Review 2015 Audit Peer Review 2009

  6. Final Draft of RACER Audit

    SciTech Connect

    Paige, Karen Schultz; Gomez, Penelope E.

    2011-01-01

    This document describes the approach Waste and Environmental Services - Environmental Data and Analysis plans to take to resolve the issues presented in a recent audit of the WES-EDA Environmental Database relative to the RACER database. A majority of the issues discovered in the audit will be resolved in May 2011 when the WES-EDA Environmental Database, along with other LANL databases, are integrated and moved to a new vendor providing an Environmental Information Management (EIM) system that allows reporting capabilities for all users directly from the database. The EIM system will reside in a publicly accessible LANL cloud-based software system. When this transition occurs, the data quality, completeness, and access will change significantly. In the remainder of this document, this new structure will be referred to as the LANL Cloud System In general, our plan is to address the issues brought up in this audit in three ways: (1) Data quality issues such as units and detection status, which impinge upon data usability, will be resolved as soon possible so that data quality is maintained. (2) Issues requiring data cleanup, such as look up tables, legacy data, locations, codes, and significant data discrepancies, will be addressed as resources permit. (3) Issues associated with data feed problems will be eliminated by the LANL Cloud System, because there will be no data feed. As discussed in the paragraph above, in the future the data will reside in a publicly accessible system. Note that report writers may choose to convert, adapt, or simplify the information they receive officially through our data base, thereby introducing data discrepancies between the data base and the public report. It is not always possible to incorporate and/or correct these errors when they occur. Issues in the audit will be discussed in the order in which they are presented in the audit report. Clarifications will also be noted as the audit report was a draft document, at the time of this

  7. Financial Analysis

    Energy.gov [DOE]

    The first step in financing a street lighting retrofit is a detailed financial analysis. Because street lighting systems are designed to last ten or twenty years, or even longer, all aspects of first costs, ongoing expenses, and long-term savings are important. While a preliminary or first-level analysis can be used to determine such things as simple payback, rate of return, and cost of light, the results may neglect a number of important economic considerations, such as the time value of money, additional savings and expenses and their relative timing, and future energy price escalations. Hence a first-level analysis does not typically provide the end user with sufficient details to make a fully informed decision. For this reason, the Illuminating Engineering Society (IES) recommends a full life cycle cost/benefit analysis (LCCBA).

  8. FY 2016 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    actual financial results, forecasts of BPA's financial position at the end of the current fiscal year, comparisons of actual financial results to start-of-year budgets and rate...

  9. Uranium Enrichment Decontamination and Decommissioning Fund's...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Uranium Enrichment Decontamination and Decommissioning Fund's Fiscal Year 2008 and 2007 Financial Statement Audit, OAS-FS-10-05 Uranium Enrichment Decontamination and...

  10. Date centerdTimes New Roman

    Energy Saver

    ... cyber security program management, including the ... its annual audit of the Financial Statements, utilizing ... March 10.2009), C&A Handbook (FERC IT Certification & ...

  11. Auditing of Programs and Operations

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2001-03-22

    To set forth audit responsibilities for the promotion of economy and efficiency in the administration of, or the prevention or detection of fraud, waste, and abuse in, programs and operations of the Department of Energy (DOE). Cancels DOE 2321.1B. Canceled by DOE O 224.2A.

  12. Auditing of Programs and Operations

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2007-11-09

    To set forth audit requirements and responsibilities for the promotion of economy and efficiency in the administration of or the prevention or detection of fraud, waste, and abuse in programs and operations of the Department of Energy. Supersedes DOE O 224.2.

  13. User Financial Account Form

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    22013 User Financial Account Form Establish a user financial account at SLAC to procure gases, chemicals, supplies or services to support your experiment at SLAC's user ...

  14. User Financial Account Form

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    102115 User Financial Account Form Establish a user financial account at SLAC to procure gases, chemicals, supplies or services to support your experiment at SLAC's user ...

  15. FY 2014 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  16. FY 2015 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  17. FY 2012 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  18. FY 2013 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  19. FY 2009 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  20. FY 2010 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  1. FY 2011 Financial Overview

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Liabilities Financial Plan Financial Public Processes Asset Management Cost Verification Process Rate Cases Rate Information Residential Exchange Program Surplus Power Sales...

  2. Supervisory Financial Analyst

    Energy.gov [DOE]

    (See Frequently Asked Questions for more information). Where would I be working? Western Area Power Administration, Corporate Services Office, Office of the Chief Financial Officer, Financial...

  3. Investment-Grade Audit: Review Checklist | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit: Review Checklist Investment-Grade Audit: Review Checklist Document serves as a checklist to use when reviewing an investment-grade audit. Download the checklist. (70.6 KB) More Documents & Publications Agenda: Investment-Grade Audit Review Workshop Investment-Grade Audit Kickoff Meeting Sample Agenda Guide to Government Witnessing and Review of Measurement and Verification Activities

  4. Mission Need Statement Guide

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2008-06-20

    The guide supports DOE O 413.3A, Program and Project Management for the Acquisition of Capital Assets, dated 7-28-06, by providing suggested content, definitions, and examples for writing a clear statement to support an acquisition executive's decision to initiate exploration of options to fulfill a capability gap, which may include a capital asset acquisition. No cancellation.

  5. REGULATORY PARTNERSHIP STATEMENT | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    PARTNERSHIP STATEMENT REGULATORY PARTNERSHIP STATEMENT PDF icon RPS PDF.PDF More Documents & Publications REGULATORY COOPERATION COUNCIL - WORK PLANNING FORMAT

  6. EIS-0481: Draft Programmatic Environmental Impact Statement ...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Programmatic Environmental Impact Statement EIS-0481: Draft Programmatic Environmental Impact Statement Engineered High Energy Crop (EHEC) Programs Draft Programmatic...

  7. EIS-0481: Final Programmatic Environmental Impact Statement ...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1: Final Programmatic Environmental Impact Statement EIS-0481: Final Programmatic Environmental Impact Statement Engineered High Energy Crop Programs Programmatic Environmental ...

  8. Audit Report: OAI-L-16-11 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAI-L-16-11 June 17, 2016 Implementation of the Department of Energy's CyberOne Initiative In fiscal year (FY) 2013, the Department of Energy's Deputy Secretary included CyberOne as a new Working Capital Fund (WCF) business line in the Department's budget request. The CyberOne business line is a financial management tool that funds the implementation of the Department's Identity, Credential, and Access Management (ICAM) initiative and the Joint Cybersecurity Coordination Center

  9. Audit Report: OAI-M-16-08 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: OAI-M-16-08 March 31, 2016 Management of the Solar Energy Technologies Office's Technology to Market Program The Department of Energy's Office of Energy Efficiency and Renewable Energy Solar Energy Technologies Office established the Technology to Market program as part of its efforts to make solar energy cost-competitive with other forms of electricity by the end of the decade. Between April 2011 and March 2014, the program awarded 57 financial assistance agreements totaling

  10. Audit Report: OAS-FS-15-10 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: OAS-FS-15-10 April 28, 2015 The Department of Energy's Improper Payment Reporting in the Fiscal Year 2014 Agency Financial Report The Department of Energy (Department) Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP, (KPMG) to express an opinion on whether the Department met the Office of Management and Budget's criteria for compliance with the Improper Payments Elimination and Recovery Improvement Act (IPERIA). KPMG

  11. Audit Report: OAS-RA-14-04 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: OAS-RA-14-04 June 17, 2014 Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office The Department of Energy's Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office (Program) is committed to researching, developing and demonstrating new energy-efficient manufacturing processes and material technologies. To meet its mission, the Program distributed funding through financial assistance awards, contracts

  12. Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-26

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Department of Energy Memorandum DATE: September 28, 2007 Audit Report No.: OAS-L-07-26 REPLY TO ATTN OF: IG-34 (A07TG029) SUBJECT: Report on "Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE The Strategic Integrated Procurement Enterprise System (STRIPES) initiative is an important component of the Department of Energy's (Department or DOE)

  13. Audit Report: OAS-B-03-01 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: OAS-B-03-01 April 28, 2003 Power Marketing Administration Infrastructure Protection The Department of Energy's Power Marketing Administrations (PMA) provide electric power used in homes, hospitals, financial institutions, and military installations. Customers in 22 Western and Southwestern states depend on the reliable and cost-effective delivery of this power. To provide this service, the PMAs maintain an infrastructure that includes electrical substations, high-voltage

  14. Audit Report: OAS-M-12-02 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2-02 Audit Report: OAS-M-12-02 February 23, 2012 The Department's Configuration Management of Non-Financial Systems The Department of Energy (Department) utilizes many types of information technology (IT) systems to support its various missions related to environmental cleanup, national security, energy and scientific research. Protecting these systems has become increasingly challenging as the frequency and sophistication of cyber attacks continues to rise. A key component of helping to ensure

  15. Chief Financial Officer Responsibilities

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2006-11-21

    The Order sets forth requirements for operating the Department of Energy in full compliance with the Chief Financial Officers Act of 1990 and sets standards for sound financial management policies and practices, effective internal controls, accurate and timely financial information, and well-qualified financial managers. Supersedes DOE O 520.1.

  16. Audit Report: IG-0414 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: IG-0414 December 5, 1997 Audit of the Department of Energy's Management of Field Contractor Employees Assigned to Headquarters and Other Federal Agencies The Department of Energy (Department) has spent at least $76 million annually for field contractor employee support in Headquarters and other Federal agencies. The employees were to provide technical expertise and experience critical to Department operations and programs. Overall, the audit was performed to determine if the

  17. Audit Report: IG-0427 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: IG-0427 September 11, 1998 The U.S. Department of Energy's Prime Contractor Fees on Subcontractor Costs In Fiscal Year 1996, the Department's prime contractors awarded $5.3 billion in subcontracts. The purpose of this audit was to determine if the Department adjusted the fee bases of prime contractors to reflect the actual effort necessary to manage the technical and administrative activities of their subcontractors. Audit Report: IG-0427 (67.31 KB) More Documents &

  18. Audit Report: IG-0446 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0446 June 18, 1999 Hanford Site Cleanup Objectives Inconsistent With Projected Land Uses The cleanup of the Hanford Site (Hanford) is estimated to take over 50 years at a cost close to $100 billion. Prior reviews have shown that unrealistic land use assumptions can increase cleanup costs. Therefore, the objective of this audit was to determine if the Richland Operations Office (Richland) was cleaning Hanford consistent with projected land uses. Audit Report: IG-0446 (46.13 KB)

  19. Audit Report: IG-0630 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: IG-0630 December 11, 2003 The McNeil Biomass Project The Departmetn of Energy invests about $80 million annualy in biomass programs, focusing on the use of plant-derived organic matter as a renewable energy source. Consistent with the President's national energy policy, the goal of the Department's effort is to make biomass energy a cost-competitive alternative to traditional energy sources. Audit Report: IG-0630 (718.39 KB) More Documents & Publications Audit Report:

  20. Audit Peer Review 2015 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    5 Audit Peer Review 2015 September 30, 2015 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2015 Reviewer: Department of Defense Office of Inspector General Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2015 (2.01 MB) More Documents & Publications Audit Peer Review 2012 Audit Peer Review 2009 DOE OIG Strategic Plan Fiscal Years 2003-2008

  1. Audit Report: IG-0417 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    17 Audit Report: IG-0417 March 13, 1998 Audit of the Department of Energy's Management of Research and Development Integration The Congress, independent task forces, and advisory groups have pointed out the need for the Department to improve its integration of research and development (R&D) projects. In the past, R&D management was carried out by different program offices with the research being performed both internally and externally to the Department. We conducted this audit to

  2. Audit Report: IG-0443 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0443 April 5, 1999 Audit of the U.S. Department of Energy's Funds Distribution and Control System at the Federal Energy Technology Center In Fiscal Year 1998, the Federal Energy Technology Center (FETC) was responsible for managing about $723 million in budgetary resources. The objective of this audit was to determine if FETC had a funds distribution and control system to ensure appropriated funds were managed in accordance with congressional intent and applicable policies and

  3. DOE Consolidated Audit Program Flyer | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Consolidated Audit Program Flyer DOE Consolidated Audit Program Flyer This flyer briefly summarizes the DOECAP's program, the type of audits performed and program benefits and goals. DOECAP's goals are to eliminate/minimize redundant audits of commercial analytical laboratories and waste treatment, storage, and disposal facilities (TSDFs); standardize the audit policies, procedures, and methodology; communicate lessons learned; and reduce DOE's risks and liabilities. DOE Consolidated Audit

  4. Audit Report: IG-0484 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    IG-0484 Audit Report: IG-0484 September 22, 2000 Management of the Nuclear Weapons Production Infrastructure Since the cessation of underground testing of nuclear weapons in the...

  5. Audit Report: IG-0642 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    2 Audit Report: IG-0642 March 18, 2004 Depleted Uranium Hexafluoride Conversion For over 30 years, the Department of Energy (Department) operated geous diffusion plans in Oak...

  6. Audit Report: IG-0810 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: IG-0810 January 9, 2009 Potential Uses for Depleted Uranium Oxide The Department of Energy's Office of Environmental Management (EM) manages approximately 700,000...

  7. Audit Report: IG-0589 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    9 Audit Report: IG-0589 March 11, 2003 Transfer of Excess Personal Property From the Nevada Test Site to the Community Reuse Organization Certain excess personal property...

  8. Audit Report: IG-0788 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: IG-0788 February 28, 2008 Nanoscale Materials Safety at the Department's ... process of constructing Nanoscale Science Research Centers at six national laboratories. ...

  9. Industrial Energy Audit Guidebook: Guidelines for Conducting...

    OpenEI (Open Energy Information) [EERE & EIA]

    audit, conducting an inventory and measuring energy use, analyzing energy bills, benchmarking, analyzing energy use patterns, identifying energy-efficiency opportunities,...

  10. Audit Report: IG-0366 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Mountain PDF icon Audit Report: IG-0366 More Documents & Publications Gregory H. Friedman: Before the Subcommittee on Environment and the Economyof the Committee on Energy and...

  11. Audit Report: IG-0814 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    for Federal Project Directors Understanding DOE Quality Assurance Requirements and ASME NQA-1 For Application in DOE Nuclear Projects Training Materials Audit Report: DOE...

  12. Professional Home Energy Audits | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Upgrades following an energy audit can save you money and improve the comfort of your home. Professional energy assessments generally go into great detail to assess your home's ...

  13. AUDIT REPORT The Department of Energy's Implementation

    Energy.gov [DOE] (indexed site)

    MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF TECHNOLOGY TRANSITIONS FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General...

  14. Audit Report: IG-0653 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Audit Report: IG-0653 June 30, 2004 Management of Oak Ridge Radio Transition Projects Department of Energy sites rely heavily on radio communications to support or facilitate...

  15. AUDIT REPORT National Nuclear Security Administration's

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    National Nuclear Security Administration's Management of the B61-12 Life Extension Program ... Audit Report on the "National Nuclear Security Administration's Management of ...

  16. Audit Report: IG-0673 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    IG-0673 Audit Report: IG-0673 February 10, 2005 Transuranic Waste Management at Los Alamos National Laboratory Los Alamos National Laboratory (Los Alamos) has been involved in the...

  17. Audit Resolution and Follow-Up Program

    Directives, Delegations, and Other Requirements [Office of Management (MA)]

    2005-01-24

    This Order establishes requirements and responsibilities for the management of open audits, findings, and recommendations. Supersedes DOE 2300.1B.

  18. Audit Report: IG-0548 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: IG-0548 March 26, 2002 Personnel Security Clearances and Badge Access Controls at Department Headquarters Security clearances are granted to ensure that only those...

  19. Audit Report: IG-0618 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    8 Audit Report: IG-0618 September 4, 2003 Savannah River Site's Waste Solidification Building The Department of Energy's National Nuclear Security Administration (NNSA) plans to...

  20. Lesson 6: Conduct a School Energy Audit

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Energy Conservation and Efficiency Related Articles * "Students Find Big Savings in School Energy Audit" - Rocky Mountain News * "High Schools That Create Conservation Culture ...

  1. Home Energy Audits | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Weatherize » Home Energy Audits Home Energy Audits A home energy checkup helps owners determine where their house is losing energy and money - and how such problems can be corrected to make the home more energy efficient. A home energy audit, also known as a home energy assessment, can help you understand the whole picture of your home's energy use. An audit can help you determine how much energy your home uses, where your home is losing energy, and which problem areas and fixes you should

  2. Audit Report: IG-0554 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    4 Audit Report: IG-0554 May 13, 2002 The Plutonium Stabilization and Packaging System at the Rocky Flats Environmental Technology Site From 1952 to 1989, the Rocky Flats...

  3. Audit Report: IG-0440 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: IG-0440 February 4, 1999 Waste Treatment Plans at the Idaho National Engineering and Environmental Laboratory The Idaho National Engineering and Environmental ...

  4. Audit Report: IG-0793 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Topic: Environmental Cleanup PDF icon Audit Report: IG-0793 More Documents & Publications 2010-03 "Sufficient Funding of LANL EM Projects and the Consent Order" 2011-02 ...

  5. Audit Report: IG-0601 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    1 Audit Report: IG-0601 May 27, 2003 Idaho National Engineering and Environmental Laboratory's Strategic Initiative Fund We found that Bechtel BWXT Idaho, LLC (Bechtel) used the ...

  6. Audit Report: IG-0468 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Report: IG-0468 More Documents & Publications Audit Report: IG-0402 Microsoft Office Outlook - Memo Style Guidance for Fiscal Year 2015 Facilities Information Management System...

  7. Audit Report: IG-0637 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    7 Audit Report: IG-0637 February 4, 2004 Electricity Transmission Scheduling at the Bonneville Power Administration The Department of Energy's four power marketing administrations...

  8. Audit Report: IG-0883 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: IG-0883 April 9, 2013 The Department of Energy's Use of the Environmental Management Waste Management Facility at the Oak Ridge Reservation The Environmental ...

  9. Audit Report: IG-0673 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    73 Audit Report: IG-0673 February 10, 2005 Transuranic Waste Management at Los Alamos National Laboratory Los Alamos National Laboratory (Los Alamos) has been involved in the ...

  10. Audit Report: IG-0495 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: IG-0495 February 12, 2001 The Need for the Atlas Pulsed Power Experimental Facility In 1993, the Department of Energy proposed developing the Atlas Pulsed Power ...

  11. Audit Report: IG-0473 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit Report: IG-0473 May 31, 2000 Campaigning Activities by Political Appointees In a ... information concerning the political activities conducted by Departmental employees. ...

  12. Audit Report: IG-0616 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0616 August 13, 2003 Reconfiguration of the Kansas City Plant In 1994, the Department of Energy announced its intention to study options for consolidating...

  13. Audits for For-Profit Firms FAQ

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audits of For-Profit Recipients FAQ (Updated 12/31/2010) The U.S. Department of Energy ("DOE") is providing the following information to assist for-profit recipients of DOE awards in complying with the audit requirements of 10 CFR 600.316. Additional guidance, including the detailed compliance requirements and suggested audit procedures, will be forthcoming from DOE. 1. Q: Are for-profit entities that receive federal awards from DOE required to have compliance audits? Are sub- awardees

  14. Audit Report: IG-0880 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    0 Audit Report: IG-0880 February 11, 2013 Management of Los Alamos National Laboratory's Cyber Security Program The Los Alamos National Laboratory (LANL), operated by the National ...

  15. Audit Report: IG-0726 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    of beryllium disease, two of the objectives of the Chronic Beryllium Disease Prevention Program (Prevention Program). PDF icon Audit Report: IG-0726 More Documents &...

  16. Hydropower Advancement Project (HAP): Audits and Feasibility...

    Energy.gov [DOE] (indexed site)

    Hydropower Advancement Project (HAP): Audits and Feasibility Studies for Capacity and Efficiency Upgrades 64hapornlsmith.ppt (4.37 MB) More Documents & Publications 2014 Water ...

  17. Internal Audit Policy | The Ames Laboratory

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Internal Audit Policy Version Number: 2 Document Number: Policy 10300.001 Effective Date: 012014 File (public): PDF icon policy10300 001rev2...

  18. Home audit program: management manual

    SciTech Connect

    Not Available

    1980-09-01

    Many public power systems have initiated home energy audit programs in response to the requests of their consumers. The manual provides smaller public power systems with the information and specific skills needed to design and develop a program of residential energy audits. The program is based on the following precepts: locally owned public systems are the best, and in many cases the only agencies available to organize and coordinate energy conservation programs in many smaller communities; consumers' rights to energy conservation information and assistance should not hinge on the size of the utility that serves them; in the short run, public power systems of all sizes should offer residential energy conservation assistance to their consumers, because such assistance is desirable, necessary, and in the public interest; and in the long run, such programs will complement national energy goals and will produce economic benefits for both consumers and the public power system. A detailed description of home audit program planning, organization, and management are given. (MCW)

  19. Writing audit findings: Be reasonable!

    SciTech Connect

    Girvin, N.W.

    1992-05-01

    A customary approach to auditing and reporting deficiencies is to keep a running list of those that are found, evaluate the severity of each, and based on the evidence, document findings or observations or concerns in an audit report. The report is issued and the auditee is normally requested to address ``root cause`` as part of their corrective action. This paper describes a ``root problems`` approach to documenting audit findings that is designed not only to put the QA auditor in a more favorable light, but to more effectively enable the auditee to identify root cause and meaningful corrective action. The positive results of this approach are considerable. You will have fewer findings but those you do have will be substantial. You will cite requirements that sound reasonable and make arguments difficult. If some of the supporting deficiencies (examples) prove to be incorrect, you will still have ample support for the original finding. You will be seen as reasonable individual who can help lead the auditee towards identification of root cause without taking away part of the responsibility. You even have a fair chance of fostering a sense of commitment to quality improvement on the auditee`s part. This in itself, is its own reward.

  20. Writing audit findings: Be reasonable

    SciTech Connect

    Girvin, N.W.

    1992-05-01

    A customary approach to auditing and reporting deficiencies is to keep a running list of those that are found, evaluate the severity of each, and based on the evidence, document findings or observations or concerns in an audit report. The report is issued and the auditee is normally requested to address root cause'' as part of their corrective action. This paper describes a root problems'' approach to documenting audit findings that is designed not only to put the QA auditor in a more favorable light, but to more effectively enable the auditee to identify root cause and meaningful corrective action. The positive results of this approach are considerable. You will have fewer findings but those you do have will be substantial. You will cite requirements that sound reasonable and make arguments difficult. If some of the supporting deficiencies (examples) prove to be incorrect, you will still have ample support for the original finding. You will be seen as reasonable individual who can help lead the auditee towards identification of root cause without taking away part of the responsibility. You even have a fair chance of fostering a sense of commitment to quality improvement on the auditee's part. This in itself, is its own reward.

  1. Audit unto others hor ellipsis

    SciTech Connect

    Maday, J.H. Jr.

    1992-05-01

    My first encounter with a quality assurance auditor is reminiscent of an old Dodge commercial. You remember The old sheriff, masked in mirrored sunglasses, paunch hanging over his gun belt, prophesying, You're in a heap o' trouble boy '' Well, my auditor could have been kin to the sheriff; they had the same posture, attitude, and mirrored sunglasses. Plus, my auditor wore a black leather vest and sported a Buffalo Bill'' goatee. While certainly memorable, both gentlemen were far from pleasant. I'm fairly certain that the compliance auditor of old deserved this perceived association with his law enforcement counterpart. Both believed in enforcing the letter of the law, or their interpretations of it. Neither seemed capable of exercising interpretive powers, but instead relied on winning through intimidation, possibly with an eye toward claiming some version of a monthly Quota Award. Is the auditor of today any better perceived Because this first encounter of the worst kind'' made a lasting impression on me, I have dedicated considerable time and effort trying to avoid being perceived as another sheriff when I conduct audits. In my auditing career, I am determined to capitalize on each opportunity to turn negative situations, as experienced by the auditee, into meaningful opportunities for improved performance. I want to treat the auditee the way I want to be treated when I am being audited. (author)

  2. OMB Burden Disclosure Statement

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    71.1 OMB Control Number (09/2012) (Classification) OMB Burden Disclosure Statement 1910-1800 Public reporting burden for this collection of information is estimated to average 10 (minutes) per response, including the time for reviewing instructions, searching exist ing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comme nts regarding this estimate or any other aspect of this information, including suggestions for

  3. HSEP Value Statement

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    7/9/2012 HSEP Value Statement Safe and environmentally conscious performance of work is our fundamental core value. Integrated Safety Management should be used as the principal vehicle to protect the worker and the environment, and to guide work planning of all types. This includes practicing the proper principles of behavior conducive to a positive safety culture and incorporating safety and environmental risk identification and mitigation in facility designs. Workers should receive appropriate

  4. Cyber Security Audit and Attack Detection Toolkit: National SCADA...

    Energy Saver

    Security Audit and Attack Detection Toolkit: National SCADA Test Bed May 2008 Cyber Security Audit and Attack Detection Toolkit: National SCADA Test Bed May 2008 This project of ...

  5. Audit Report: OAS-L-09-01

    Energy Saver

    08 Audit Report: OAS-L-04-08 Audit Report: OAS-L-04-08 January 22, 2004 Maintenance Activities at the Y-12 National Security Complex More Documents & Publications Audit Letter Report: OAS-L-09-03 Audit Report: OAS-L-04-16 Audit Report: OAS-L-05-09

    0 Audit Report: OAS-L-04-10 January 30, 2004 Audit of the Safeguards and Security Program at the Rocky Flats Environmental Technology Site OAS-L-04-10.pdf (623.83 KB) More Documents & Publications Audit Report: OAS-L-03-01 Enforcement

  6. Sandia National Laboratories: Working with Sandia: Contract Audit

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    on the Contractor Bidder Information policies page. For a better understanding of audit material, please view our Glossary of Terms (MS WORD). Sample Letters Audit Engagement...

  7. Energy Audit and Retro-Commissioning Policies for Public and...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Audit and Retro-Commissioning Policies for Public and Commercial Buildings Energy Audit and Retro-Commissioning Policies for Public and Commercial Buildings Retro-Commissioning...

  8. Microsoft Word - Transmittal of the Certification Audit Report...

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Subject: Transmittal of the Certification Audit Report for the Hanford TRU Program Dear Mr. Zappe: Enclosed is the Hanford TRU Program Audit Report for the processes performed to ...

  9. SPECIAL REPORT Incurred Cost Audit Coverage of Non- Management...

    Office of Environmental Management (EM)

    Incurred Cost Audit Coverage of Non- Management and Operating Contractors DOEIG-0934 ... Special Report on "Incurred Cost Audit Coverage of Non-Management and Operating ...

  10. Audit Report - Integrated Safety Management at Sandia National...

    Office of Environmental Management (EM)

    Inspector General SUBJECT: INFORMATION: Audit Report on "Integrated Safety Management at ... The Office of Inspector General began this audit with the objective of determining whether ...

  11. Cyber Security Audit and Attack Detection Toolkit: Bandolier...

    Energy Saver

    audit and attack detection toolkit will employ Bandolier Audit Files for optimizing security configurations and the Portaledge event detection capability for energy control systems. ...

  12. Cover

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    3 Financial Statement Audit OAS-FS-15-02 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 19, 2014 MEMORANDUM FOR THE ADMINISTRATOR, WESTERN AREA POWER ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Western Federal Power System's Fiscal Year 2013 Financial Statement

  13. OMB CEQ Statement Nov 2005 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Statement Nov 2005 OMB CEQ Statement Nov 2005 OMB CEQ Statement Nov 2005 (3.06 MB) More Documents & Publications OMB CEQ ECCR Statement Sept 2012

  14. Waste Isolation Pilot Plant EMHQ Statement | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Waste Isolation Pilot Plant EMHQ Statement Waste Isolation Pilot Plant EMHQ Statement Topic: Approved Statement for WIPP Recovery Effort. PDF icon WIPP Statement - March 12, 2014...

  15. Audit Report: IG-0406 | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    6 Audit Report: IG-0406 June 2, 1997 Review of Proposed Subcontract For Outsourcing Information Technology Audit Report: IG-0406 (91.67 KB) More Documents & Publications Preliminary Notice of Violation, Westinghouse Savannah River Company - EA-2000-02 Preliminary Notice of Violation, Westinghouse Savannah River Company - EA 2004-03 Inspection Report: IG-0377

  16. Ideas That Work! The Midnight Audit

    SciTech Connect

    Parker, Steven A.

    2015-06-01

    The midnight audit provides valuable insight toward identifying opportunities to reduce energy consumption—insight that can be easily overlooked during the normal (daytime) energy auditing process. The purpose of the midnight audit is to observe after-hour operation with the mindset of seeking ways to further minimize energy consumption during the unoccupied mode and minimize energy waste by reducing unnecessary operation. The midnight audit should be used to verify that equipment is off when it is supposed to be, or operating in set-back mode when applicable. Even a facility that operates 2 shifts per day, 5 days per week experiences fewer annual hours in occupied mode than it does during unoccupied mode. Minimizing energy loads during unoccupied hours can save significant energy, which is why the midnight audit is an Idea That Works.

  17. Statement and Acknowledgement Form

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    ACKNOWLEDGMENT PART I - STATEMENT OF PRIME CONTRACTOR 1. PRIME CONTRACT NO. 2. DATE SUBCONTRACT AWARDED 3. SUBCONTRACT NUMBER 4. PRIME CONTRACTOR 5. SUBCONTRACTOR a. NAME a. NAME b. STREET ADDRESS b. STREET ADDRESS c. CITY d. STATE e. ZIP CODE c. CITY d. STATE e. ZIP CODE 6. The prime contract does, does not contain the clause entitled "Contract Work Hours and Safety Standards Act -- Overtime Compensation." 7. The prime contractor states that under the contract shown in Item 1, a

  18. Federal Financial Report

    Energy.gov [DOE]

    Federal Financial Report, as posted on the U.S. Department of Energy's Better Buildings Neighborhood Program website.

  19. Tribal Financial Management Symposium

    Energy.gov [DOE]

    The 3rd Annual Tribal Financial Management Symposium is a two-day event will focus on one of the most important aspects of a tribe's financial management. Attendees will learn about the state of the economy, building a financial constitution, both long- and short-term investments, alternative investment options, and much more.

  20. Audit Report: OAS-L-11-04

    Energy.gov [DOE]

    Follow-up Audit of National Nuclear Security Administration's Nuclear Explosive Safety Study Program

  1. Audits and Inspections - DOE Directives, Delegations, and Requirements

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Manual Audit Manual 2014 Office of Inspector General Audit Manual Audit Manual (1.59 MB) More Documents & Publications Audit Peer Review 2009 Audit Report: OAS-L-04-13 Audit Report: OAS-L-04-04

    09 Audit Peer Review 2009 September 30, 2009 Subject: Department of Energy, Peer Review for the Fiscal Year Ending September 30, 2009 Reviewer: Social Security Administration, Office of the Inspector General Department of Energy Peer Review for the Fiscal Year Ending September 30, 2009 (61.13 KB)

  2. WPN 05-7: Weatherization Assistant [National Energy Audit (Neat) and Manufactured Home Energy Audit (MHEA)] Software Upgrade Availability

    Office of Energy Efficiency and Renewable Energy (EERE)

    To provide states with instructions for obtaining the Weatherization Assistance Program's 2005 upgraded audit software package.

  3. Italy Joint Statement | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Italy Joint Statement Italy Joint Statement " U.S.-Italy Joint Statement prepared as part of the International Partnership for a Hydrogen Economy " italy_joint_statement.pdf (63.17 KB) More Documents & Publications (Energy Efficiency) Joint Statement by Energy Ministers of G8, The People's Republic of China, India and The Republic of Korea (June 2008) Joint Statement by Energy Ministers of G8, The People's Republic of China, India and The Republic of Korea

  4. US Department of Energy Audit Guidance For Profit Recipients and

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Subrecipients | Department of Energy US Department of Energy Audit Guidance For Profit Recipients and Subrecipients US Department of Energy Audit Guidance For Profit Recipients and Subrecipients Policy Flash 2011-7, which was issued in association with the Office of Risk Management, provided FAQs on forthcoming guidance on audit requirements for for-profit recipients in accordance with 10 CFR 600.316. This Flash transmits the final audit guidance documents on audits of for-profit recipients

  5. Financial Overview And Monthly Financial Results

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    with positive financial results. The 3rd Quarter Review end-of-year (EOY) Adjusted Net Revenue forecast is 289 million, a 31 million increase from 2nd Quarter, a 172 million...

  6. Environmental Impact Statements (EIS) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    September 22, 2006 EIS-0374: Final Environmental Impact Statement Klondike IIIBiglow Canyon Wind Integration Project August 1, 2006 EIS-0383: Draft Environmental Impact Statement...

  7. Environmental Impact Statements (EIS) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Impact Statement Remediation of the Moab Uranium Mill Tailings, Grand and San Juan Counties, Utah September 3, 2004 EIS-0346: Draft Environmental Impact Statement Salmon...

  8. Amended Environmental Impact Statement Filing System Guidance...

    Energy Saver

    Amended Environmental Impact Statement Filing System Guidance (EPA, 2012) Amended Environmental Impact Statement Filing System Guidance (EPA, 2012) Amended Environmental Impact ...

  9. Environmental Impact Statements (EIS) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    April 1, 2003 EIS-0337: Draft Environmental Impact Statement West Valley Demonstration Project Waste Management April 1, 2003 EIS-0312: Final Environmental Impact Statement Fish...

  10. Environmental Impact Statements (EIS) | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    April 1, 1999 EIS-0222: Draft Environmental Impact Statement Revised Draft Hanford Remedial Action Environmental Impact Statement and Comprehensive Land-Use Plan April 1, 1999...

  11. ERDA-1537: Final Environmental Impact Statement | Department...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    ERDA-1537: Final Environmental Impact Statement ERDA-1537: Final Environmental Impact Statement The Department of Energy (DOE) limits electronic access to certain NEPA documents on ...

  12. DOE - NNSA/NFO -- Environmental Impact Statement

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    Site-Wide Environmental Impact Statement (EIS) NNSANFO Language Options U.S. DOENNSA - Nevada Field Office Site-Wide Environmental Impact Statement (SWEIS) SWEIS Cover Art On ...

  13. EIS-0403: Draft Programmatic Environmental Impact Statement ...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Draft Programmatic Environmental Impact Statement EIS-0403: Draft Programmatic Environmental Impact Statement Solar Energy Development in Six Southwestern States Abstract: The BLM...

  14. EIS-0377: Supplemental Draft Environmental Impact Statement ...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Impact Statement EIS-0377: Supplemental Draft Environmental Impact Statement Big Stone II Power Plant and Transmission Project In May 2006, Western Area Power...

  15. Environmental Impact Statement Summary | Department of Energy

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Summary Environmental Impact Statement Summary This DOE guidance is intended to help EIS preparers draft the EIS summary. PDF icon Environmental Impact Statement Summary More...

  16. Waste Management Programmatic Environmental Impact Statement...

    Office of Environmental Management (EM)

    Waste Management Programmatic Environmental Impact Statement (WM PEIS) Reports and Records of Decision Waste Management Programmatic Environmental Impact Statement (WM PEIS) ...

  17. Active Project Justification Statement | Department of Energy

    Energy.gov [DOE] (indexed site)

    As of: May 2016 Provides a table of Active Project Justification Statements Active Project Justification Statement (386.46 KB) More Documents & Publications All Active DOE ...

  18. Technical Standards, Program Project Justification Statement...

    Office of Environmental Management (EM)

    Program Project Justification Statement - August 29, 2012 Technical Standards, Program Project Justification Statement - August 29, 2012 August 29, 2012 DOE Technical Standards ...

  19. Environmental Impact Statement | netl.doe.gov

    U.S. Department of Energy (DOE) - all webpages (Extended Search)

    CO2 Capture and Sequestration Project Notice of Intent (November 2011) Draft Environmental Impact Statement (September 2012) Final Environmental Impact Statement (February...

  20. Environmental Impact Statements and Environmental Assessments...

    Office of Energy Efficiency and Renewable Energy (EERE) (indexed site)

    Environmental Impact Statements and Environmental Assessments Status Chart Environmental Impact Statements and Environmental Assessments Status Chart The Status Chart provides the ...