National Library of Energy BETA

Sample records for inspector general audit

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

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

    AUDIT REPORT OAI-L-16-14 September 2016 Department of Energy Washington, DC 20585 September 26, 2016 MEMORANDUM FOR THE ACTING DEPUTY ASSISTANT SECRETARY FOR WASTE AND MATERIALS MANAGEMENT FROM: April Stephenson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "H-Canyon Processing at the Savannah River Site" BACKGROUND The Department of Energy's Office of Environmental Management (Environmental Management) has

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

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

    L-16-15 September 2016 Department of Energy Washington, DC 20585 September 28, 2016 MEMORANDUM FOR THE ASSOCIATE UNDER SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY, AND SECURITY MANAGER, NNSA PRODUCTION OFFICE MANAGER, OAK RIDGE NATIONAL LABORATORY SITE OFFICE MANAGER, OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT FROM: April Stephenson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Followup Audit on Chronic

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

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

    AUDIT REPORT OAI-M-17-01 October 2016 Department of Energy Washington, DC 20585 October 18, 2016 MEMORANDUM FOR THE ACTING DIRECTOR, GEOTHERMAL TECHNOLOGIES OFFICE FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report for the "Followup on the Geothermal Technologies Office" BACKGROUND The Department of Energy's Geothermal Technologies Office (Geothermal) accelerates the deployment of clean,

  4. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Audit Coverage of Cost

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

    Audit Coverage of Cost Allowability for Honeywell Federal Manufacturing & Technologies LLC During Fiscal Years 2012 through 2014 Under Department of Energy Contract No. DE-NA0000622 ASSESSMENT REPORT OAI-V-16-13 September 2016 Department of Energy Washington, DC 20585 September 21, 2016 MEMORANDUM FOR THE MANAGER, KANSAS CITY FIELD OFFICE FROM: David Sedillo Deputy Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Assessment Report on

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

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

    OFFICE OF INSPECTOR GENERAL U.S. Department of Energy AUDIT REPORT DOE-OIG-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 "Management of Brookhaven National Laboratory's Cybersecurity Program" BACKGROUND Brookhaven National Laboratory (Brookhaven) is a multipurpose research institution funded primarily by the Department of Energy and

  6. 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

  7. 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.

  8. 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.

  9. 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

  10. Deputy Inspector General for audit services. FY 1998 annual performance plan

    SciTech Connect

    1997-09-30

    This plan outlines the audie strategies that the Deputy Inspector General for Audit Services intends to implement and execute in Fiscal Year (FY) 1998. The plan also includes the details of efforts to improve customer service and to implement the Inspector General`s streamlining initiatives. The FY 1997/1998 Strategic Plan emphasizes six key issue areas: Financial Management, Contract Administration, Program Management, Environmental Quality, Infrastructure and Administrative Safeguards. These issue areas were chosen to ensure that the Inspector General`s audit, inspection, and investigative functions are focused to assist the Department to reach its goals, pursue its strategies, and monitor its success indicators. This plan also establishes goals, objectives, and performance measures, which are discussed in detail in Appendix I.

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

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

    DOE-OIG-16-16 September 2016 Department of Energy Washington, DC 20585 September 29, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report for the "Followup Audit of the Department's Continuity of Operations Planning" BACKGROUND Continuity of Operations (COOP) is an effort within individual executive departments and agencies to ensure that essential functions can be performed during and after emergency events that disrupt

  12. 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

  13. Office of Inspector General

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

    Office of Inspector General Office of Audits and Inspections Work Plan for FY 2013 Audits Central Audits Division  Ecotality  Funding Overlap  Follow-up on Smart Grid Investment Grant  DOE's Loan Program Office's Portfolio Management  Office of Fossil Energy's Regional Carbon Sequestration Partnerships  Advanced Manufacturing Office's Combined Heat and Power Systems  DOE's Management of Contaminated Non-EM Facilities  Unneeded Real Estate  Review of For-Profit Grantees

  14. 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.

  15. Office of Inspector General | Department of Energy

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

    Energy Department » Office of Inspector General Office of Inspector General Office of Inspector General Latest Reports & News November 7, 2016 Audit Report: OAI-L-17-02 Nuclear Safety at Naval Reactors' Facilities November 4, 2016 Evaluation Report: OAI-L-17-01 Federal Energy Regulatory Commission's Unclassified Cybersecurity Program - 2016 October 31, 2016 Audit Report: OAI-FS-17-01 Management Letter on the Southwestern Federal Power System's Fiscal Year 2015 Financial Statement Audit

  16. DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs"

    Office of Energy Efficiency and Renewable Energy (EERE)

    Please review the attached DOE Office of Inspector General Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs," especially Recommendation 2.a. That Recommendation requires the Senior Procurement Executive, in conjunction with the field site Counsels, to review high-value (which you should define as above $500K) outside law firm invoices for the period identified in the report to ensure no unallowable costs were reimbursed.

  17. OFFICE OF INSPECTOR GENERAL

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

    APP-005 Planning for and Measuring Office of Inspector General Results FY 2002 Annual Performance Report and FY 2003 Annual Performance Plan Office of Inspector General U.S. Department of Energy Inspector General's Message We are pleased to present the Office of Inspector General's (OIG) consolidated Fiscal Year 2002 Annual Performance Report and Fiscal Year 2003 Annual Performance Plan. This document evaluates our actual Fiscal Year (FY) 2002 performance and establishes the performance goals

  18. From April 2001 through May 2001 the Office of the Inspector General conducted an audit to determine whether the Department an

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

    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.

  19. Audit Resolution and Follow Up Program for Government Accountability Office and Office of Inspector General Activities

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

    2015-09-17

    The Order establishes policies, procedures, and responsibilities for the coordination of activities related to GAO audits and reviews. The revision will update and consolidate audit-related DOE Orders.

  20. U.S. Department of Energy Office of Inspector General

    Energy Saver

    of Inspector General Office of Audits and Inspections INSPECTION REPORT Alleged Fraud, Waste, Abuse and (b)(6),(b)(7)(C) Mismanagement at the Site Office -. . , .. . - ' - -...

  1. Audit Report U.S. Department of Energy Office of Inspector General

    Office of Environmental Management (EM)

    6 Audit Letter Report: OAS-RA-L-10-06 September 15, 2010 The Department of Energy's American Recovery and Reinvestment Act - Georgia State Energy Program The Department of Energy's (Department) Office of Energy Efficiency and Renewable Energy (EERE) provides grants to states, territories and the District of Columbia (states) to support their energy priorities through the State Energy Program (SEP). Federal funding is based on a grant formula that considers the population and energy consumption

  2. 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.

  3. Office of Inspector General report on audit of controls over the ADP support services contract

    SciTech Connect

    1997-08-15

    In March 1995, the Department awarded a cost-plus-award-fee contract to DynCorp valued at approximately $246 million over 5 years for ADP support services at Headquarters. The performance period for the contract was a 3-year base period with two 1-year options. The contract statement of work identified 24 information management functional areas that required technical support services, including Automated Office Systems Support and Local Area Network support. The purpose of the audit was to evaluate the cost-plus-award-fee contract for ADP support services at Headquarters. The objective was to determine whether the Department`s program offices at Headquarters were managing their ADP support services contract costs.

  4. Office of Inspector General audit report on Westinghouse Savannah River Company`s withdrawal of fees

    SciTech Connect

    1999-04-01

    As the operator of the Department`s Savannah River Site, Westinghouse Savannah River Company (Westinghouse) receives three types of fees: (1) award fees commensurate with the overall performance rating, (2) Performance Based Incentive (PBI) fees for achieving measurable goals or defined tasks as specified in annual operating plans, and (3) Cost Reduction Incentive Program (CRIP) fees for making improvements in site operations that reduce total contract costs. The Department`s Contracting Officer notifies Westinghouse when fees are earned, and Westinghouse withdraws the authorized amounts from the Department`s letter-of-credit account. The audit objective was to determine whether Westinghouse withdrew the appropriate amount of fees from the letter-of-credit account in Fiscal Years (FY) 1997 an 1998.

  5. Office of Inspector General report on audit of shutdown and transition of the Mound Plant

    SciTech Connect

    1997-06-24

    With the end of the Cold War, the Department of Energy (Department) has greatly reduced the production of nuclear weapons and redirected the capabilities and focus of the weapons complex. As part of this redirection, the Mound Plant was transferred from a Defense Program site to an Environmental Management site with emphasis on accelerated cleanup and transition of facilities and personal property to the local community. This audit was initiated to determine if the shutdown and transition of the Mound Plant was progressing effectively and efficiently. The Department prepared a Nonnuclear Consolidation Plan (NCP) designed to reduce its costs of operation by closing and consolidating facilities. In contrast to the goal of the NCP, the Department plans to keep a portion of the Mound Plant open solely to perform work for other Federal agencies. Specifically, the Department has decided to continue assembling and testing isotopic heat sources and radioisotope thermoelectric generators (HS/RTG) at the Mound Plant despite the transfer or planned transfer of all other production operations.The Office of Nuclear Energy, Science and Technology decided to continue its HS/RTG operations at the Mound Plant without adequately considering the overall economic goals of the Department. As a result, the Department may not achieve the savings envisioned by the NCP. Also, the Department may incur between $4 million and $8.5 million more than necessary each year to continue its HS/RTG operations at the Mound Plant. Additionally, if the HS/RTG operations stay at the Mound Plant, the Department will spend more than $3 million to consolidate these operations into one location.

  6. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy

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

    Nuclear safety at Nuclear safety at Nuclear safety at Nuclear safety at Naval Naval Naval Naval reactors reactors reactors reactors' ' ' ' facilities facilities facilities facilities AUDIT REPORT OAI-L-17-02 November 2016 Department of Energy Washington, DC 20585 November 7, 2016 MEMORANDUM FOR THE MANAGER, NAVAL REACTORS LABORATORY FIELD OFFICE FROM: Jack Rouch Deputy Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Nuclear Safety at

  7. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN

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

    ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN FISCAL YEARS 2014 - 2019 "Strengthening the integrity, economy, and efficiency of the Department's programs and operations." INTRODUCTION The Inspector General Act of 1978, as amended, established an independent statutory Inspector General at the Department of Energy (Department) that is responsible for:  Conducting independent and objective audits, investigations, and other reviews;  Promoting economy, efficiency, and

  8. Establishment of Management Decisions on Office of Inspector General Reports

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

    2001-12-17

    To establish the responsibilities and requirements for Department of Energy (DOE) action required to make management decisions on Office of Inspector General (OIG) audit and public inspection reports. Cancels DOE 2320.2B

  9. Establishment of Management Decisions on Office of Inspector General Reports

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

    2008-04-19

    The order establishes the responsibilities and requirements for Department of Energy elements to make management decisions on Office of Inspector General audits and public inspection reports. Supersedes DOE O 221.3.

  10. U.S. Department of Energy Office of Inspector General

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

    Program - State of Colorado and County of Boulder, Colorado OAS-RA-13-16 March 2013 Department of Energy Washington, DC 20585 March 28, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's American Recovery and Reinvestment Act Energy Efficiency and Conservation Block Grant Program - State of

  11. Reporting Fraud, Waste and Abuse to the Office of Inspector General...

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

    221.1A, Reporting Fraud, Waste and Abuse to the Office of Inspector General by Tara Porter Functional areas: Auditing, Office of Inspector General, The order sets forth...

  12. OFFICE OF INSPECTOR GENERAL

    Energy Saver

    ... OF THE WASTE SILOS AND PITS AT FEMP A03OR014 WASTE MANAGEMENT AT THE OAK ... Year 2003 Financial Audits A03AL029 LOCKHEED MARTIN SANDIA CORP FY 2002 FINANCIAL ...

  13. U.S. Department of Energy Office of Inspector General

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

    Travis County Health & Human Services and Veterans Services - Weatherization Assistance Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-18 April 2013 Department of Energy Washington, DC 20585 April 18, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Examination Report on "Travis County

  14. U.S. Department of Energy Office of Inspector General

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

    Review Cost Incentives for the Department's Cleanup Contract in Idaho OAS-RA-13-20 May 2013 Department of Energy Washington, DC 20585 May 13, 2013 MEMORANDUM FOR THE MANAGER, IDAHO OPERATIONS OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Special Review of "Cost Incentives for the Department's Cleanup Contract in Idaho" BACKGROUND In Fiscal Year 2005, the Department of Energy (Department) awarded a

  15. Office of Inspector General | National Nuclear Security Administration |

    National Nuclear Security Administration (NNSA)

    (NNSA) Office of Inspector General The U.S. Department of Energy (DOE), Office of Inspector General (OIG) is responsible for detecting and preventing fraud, waste, and abuse in DOE programs. The OIG accomplishes this by conducting audits, inspections, and criminal investigations of DOE and its Contractors. A wide variety of issues are investigated including grant fraud, contract fraud, false claims, false statements, defective pricing, defective parts, product substitution, bribery,

  16. U.S. Department of Energy Office of Inspector General report on audit of Department of Energy support service contracting

    SciTech Connect

    1995-06-30

    The purpose of this audit was to review the Department`s acquisition and use of support service contractors and subcontractors. The audit objectives were to determine if the Department (1) paid fees to both support service contractors and subcontractors for services exclusively performed by subcontractors, (2) used support service contractors to perform inherent government functions, and (3) rolled over unearned award fees to subsequent evaluation periods and had adequate management controls to ensure that contractor performance would be evaluated. The Department did not always obtain support services in the most economical and effective manner. The Department negotiated and paid four of six support service contractors an estimated $5.1 million in fees for services exclusively provided by subcontractors because the Department did not have a policy which addressed the inclusion, at the pre-award phase, of subcontract labor in the support service contractors` fee determinations. Furthermore, while the authors found no instances where support service contractors performed inherent government functions, they did note that the Department maintained minimal administration over major portions of contracted-for services on three of six support service contracts. This occurred because contractors subcontracted extensively for support services. Consequently, the Department may have decreased their ability to control cost growth on these three contracts. As discussed in Part 4, the Department`s process was sufficient in five of six cases to evaluate support service contractor performance. However, one of six cost-plus-award-fee contractors received award fees that exceeded its performance ratings by $89,000 because one Departmental office elected to rollover unearned portions of fees from prior evaluation periods and make them available in the next evaluation period.

  17. Office of Inspector General report on audit of Department of Energy management and operating contractor available fees

    SciTech Connect

    1996-05-01

    The Office of Procurement and Assistance Management has proposed changes to the method used to annually calculate and negotiate ``for profit`` management and operating contractor available fees. This proposal will increase contractor fees in exchange for the contractor`s purported assumption of additional risk. In 1991, the Department, through the Accountability Rule, increased contractor fees as an incentive to improve contractor performance and accountability. Despite the lack of measurable benefits of this effort, the Department is crafting a new fee policy which will, depending upon how it is executed, increase fees above the amount provided through the Accountability Rule as an incentive to the Department`s management and operating contractors. The objective of the audit was to determine whether the Department`s proposed change to the fee structure for determining management and operating contractor fees will be cost effective. This report describes the study`s approach, its findings and recommendations, management and auditor comments, and includes appendices with further data.

  18. Cooperation with the Office of Inspector General

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

    2001-03-21

    To establish Department of Energy (DOE) policy for cooperating with the Office of Inspector General (OIG). Cancels DOE 2320.1C

  19. Cooperation with the Office of Inspector General

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

    2008-02-25

    To establish responsibilities and requirements for cooperating with the Department of Energy Office of Inspector General. Supersedes DOE O 221.2.

  20. 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

  1. U.S Department of Energy Office of Inspector General FOR IMMEDIATE RELEASE

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

    Department of Energy Office of Inspector General FOR IMMEDIATE RELEASE October 21, 2015 The U.S. Department of Energy, Office of Inspector General is pleased to announce that an inquiry we initiated into a 2014 nuclear waste incident at the Department of Energy's Waste Isolation Pilot Plant has won a Council of Inspectors General on Integrity and Efficiency Award. Our employees who worked on this inquiry - * David Sedillo, Director of Western Audits Division * Aldric Hill, Assistant Director of

  2. U.S. Department of Energy Office of Inspector General Semiannual Report

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

    Semiannual Report to Congress VOLUME 1: October 1, 2015 - March 31, 2016 DOE/OIG-0070 Energy Inspector General October 1, 2015 - March 31, 2016 Semiannual Report to Congress Page | 1 TABLE OF CONTENTS MESSAGE FROM ACTING INSPECTOR GENERAL ...................................................... 2 STATISTICAL HIGHLIGHTS: Investigations ................................................................. 3 STATISTICAL HIGHLIGHTS: Audits and Inspections .................................................

  3. Office of Inspector General fiscal year 1996 annual work plan

    SciTech Connect

    1995-10-01

    This FY 1996 Office of Inspector General (OIG) Annual Work Plan is a summary and distillation of information contained in annual work plans, and includes audits and inspections that are carried over from FY 1995 as well as audits and inspections scheduled to start during FY 1996. Audits and inspections included in this consolidated OIG Annual Work Plan will be performed by OIG staff. Specialized expertise available through a Certified Public Accounting firm will be used to assist in auditing the Department`s financial statements. As part of the OIG Cooperative Audit Strategy, additional audit coverage of the Department`s programs is provided by internal auditors of the Department`s integrated contractors. Through the Cooperative Audit Strategy, the OIG ensures that the internal auditors satisfy audit standards, provides planning guidance to the internal auditors, coordinates work to avoid duplication, and tracks the work of internal auditors to ensure that needed audits are performed. Applicable portions of the four annual work plans issued for Fiscal Year 1996 by the Deputy/Assistant Inspectors General have been combined to form a major part of this overall OIG Annual Work Plan. Also included are portions of the most recent OIG Semiannual Reports to Congress to give an overview of the OIG`s mission/organization, resource status, and the environment in which the OIG currently operates. The OIG Annual Work Plan also lists ongoing and planned audits and inspections, and it presents investigative statistics which have been previously reported in the two OIG Semiannual Reports to Congress which cover Fiscal Year 1995. Furthermore, included in this work plan are descriptions of several innovations developed by the OIG to streamline its operations and to conserve as much efficiency and economy as possible in a time of resource reductions.

  4. Special Report U.S. Department of Energy Office of Inspector General

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

    Resolution of Significant Finding Investigation Recommendations DOE/IG- November 2002 U.S. Department of Energy Office of Inspector General Office of Audit Services Management Challenges at the Department of Energy DOE/IG-0667 November 2004

  5. Office of Inspector General Quarterly Report | Department of...

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

    Office of Inspector General Quarterly Report OIG summary of reports from Oct 1, 2002-December 31, 2002 PDF icon Office of Inspector General Quarterly Report More Documents & ...

  6. Office of Inspector General | Department of Energy

    Energy.gov [DOE] (indexed site)

    FAX: (202) 586-4902 Rickey R. Hass Acting Inspector General More about Rickey Hass Stay Connected Facebook logo Twitter logo Subscribe RSS logo Subscribe to receive the latest...

  7. PIA - Energy Inspector General Project Tracking System (EIGPT) | Department

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

    of Energy Inspector General Project Tracking System (EIGPT) PIA - Energy Inspector General Project Tracking System (EIGPT) PIA - Energy Inspector General Project Tracking System (EIGPT) PIA - Energy Inspector General Project Tracking System (EIGPT) (72.55 KB) More Documents & Publications PIA - FOIAXpress PIA - INL SECURITY INFORMATION MANAGEMENT SYSTEM BUSINESS ENCLAVE PIA - INL PeopleSoft - Human Resource System

  8. 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 ...

  9. 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 ...

  10. Office of Inspector General Annual Performance Plan 2010

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

    Office of Inspector General Gregory H. Friedman Inspector General This report is also available on the Department of Energy/Office of Inspector General website at http://www.ig.energy.gov ANNUAL PERFORMANCE REPORT FY 2009 ANNUAL PERFORMANCE PLAN FY 2010 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL THIS PAGE INTENTIONALLY LEFT BLANK Message from the Inspector General I am pleased to present the Office of Inspector GeneralÕs combined Fiscal Year 2009 Annual Performance Report and Fiscal

  11. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy INSPECTION REPORT

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

    INSPECTION REPORT OAI-L-16-16 September 2016 Department of Energy Washington, DC 20585 September 29, 2016 MEMORANDUM FOR THE MANAGER, LIVERMORE FIELD OFFICE MANAGER, RICHLAND OPERATIONS OFFICE FROM: April Stephenson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Inspection Report on the "Disposition of Excess Government Weapons, Explosives, and Protective Force Equipment at the Lawrence Livermore National Laboratory and the Hanford

  12. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy EVALUATION REPORT

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

    EVALUATION REPORT OAI-L-17-01 November 2016 Department of Energy Washington, DC 20585 November 4, 2016 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Sarah B. Nelson Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Evaluation Report on the "Federal Energy Regulatory Commission's Unclassified Cybersecurity Program - 2016" BACKGROUND The Federal Energy Regulatory Commission (Commission) is an

  13. U. S. Department of Energy Office of Inspector General FY 2015 Performance Report

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

    Office of Inspector General FY 2015 Performance Report FYs 2016 & 2017 Performance Plan Energy OIG Annual Performance Report FY 2015 Annual Performance Plan FYs 2016 & 2017 Page i Table of Contents Page Message from the Acting Inspector General ii At a Glance: Performance Results for FY 2015 iii Overview 1 Our Organization 2 External Factors Challenging Our Organization 4 Our Management Challenges 4 Measuring Our Performance 5 Appendix A 8 Audit Work Plan for FY 2016 8 Inspection Work

  14. U.S. Department of Energy Office of Inspector General

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

    FFIEIAL ~SE 9NLV U.S. Department of Energy Office of Inspector General Office of Audits and Inspections INSPECTION REPORT Alleged Fraud, Waste, Abuse and (b)(6),(b)(7)(C) Mismanagement at the Site Office -*. . _, .. . - ' - - - - - ,_ . - *- - - .. _ * 4 ~r....-* -r-* ,_,._ ... - *~ -- - ---* ..... r - * *- - µ1 t ti ti 11! I ± Id h ! l't ** Jt1i1µ1 l ! t tFEt t g; gff th I I . ~ ' - . I ~111 I Ii 11 ti B~, iilii~hl Ii; 1 liiitil !i iiiii! I I II I lil. 111 111, i'll i111 i i § !li!i~IU

  15. 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

  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. AAAAAAAAAAAAAAA U.S. Department of Energy Office of Inspector General

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

    U.S. Department of Energy Office of Inspector General Office of Audit Services Summary Special Report Management of the Clean Cities Conference This document provides a summary of a Special Report that is not publicly releasable. It is controlled pursuant to the Freedom of Information Act. OAS-SR-06-01 October 2005

  18. Special Report U.S. Department of Energy Office of Inspector General

    Energy Saver

    Resolution of Significant Finding Investigation Recommendations DOE/IG- November 2002 U.S. Department of Energy Office of Inspector General Office of Audit Services Management Challenges at the Department of Energy DOE/IG-0667 November 2004

  19. U. S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL

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

    SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL INVESTIGATIONS DIVISION WASHINGTON, DC 20416 September 15, 2008 The Honorable Gregory H. Friedman Inspector General U.S. Department of Energy 1000 Independence Avenue, SW Washington, DC 20585 Subject: Report on the Quality Assessment Review of the Investigative Operations of the Office of Inspector General for the U.S. Department of Energy Dear Mr. Friedman: We have reviewed the system of internal safeguards and management procedures for

  20. Testimony by the Inspector General | Department of Energy

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

    Testimony by the Inspector General Testimony by the Inspector General Testimony by the Inspector General August 1, 2013 Gregory H. Friedman: Provided for The Committee on Oversight and Government Reform U.S. House of Representatives Gregory H. Friedman: Provided for The Committee on Oversight and Government Reform U.S. House of Representatives July 24, 2013 Gregory H. Friedman: Provided for the Subcommittee on Oversight and Investigations Committee on Energy and Commerce U.S. House of

  1. Office of Inspector General, Hotline Poster | Department of Energy

    Office of Environmental Management (EM)

    Office of Inspector General, Hotline Poster Contact the HOTLINE if you suspect Fraud, Waste, or Abuse by a DOE employee, contractor, or grant recipient involving DOE programs, ...

  2. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL STRATEGIC PLAN

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

    ... The Office of Inspector General Whistleblower Ombudsman educates Department employees about prohibitions on retaliation for whistle blowing, as well as employees' rights and ...

  3. Inspector

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

    Inspector Inspector Introduction Intel Inspector is a memory and threading error checking tool for users developing serial and multithreaded applications on Windows and Linux operating systems. The important features of Intel Inspector for Linux are: Standalone GUI and command line environments. Preset analysis configurations (with some configurable settings) and the ability to create custom analysis configurations to help the user control analysis scope and cost. Interactive debugging

  4. 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...

  5. U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL ANNUAL PERFORMANCE REPORT

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

    ANNUAL PERFORMANCE REPORT FY 2013 ANNUAL PERFORMANCE PLAN FYS 2014 & 2015 U.S. Department of Energy, Office of Inspector General Table of Contents Page Message from the Inspector General ii At a Glance: Performance Results for FY 2013 iii Overview 1 Our Organization 2 External Factors Challenging Our Organization 4 Our Management Challenges 5 Measuring Our FY 2013 Performance 6 Our FY 2014 and FY 2015 Performance Plan 15 Appendix A 18 Audit Work Plan for FY 2014 18 Inspection Work Plan for

  6. AUDIT\tREPORT Subcontract\tAdministration\tat\tSelected

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

    AUDIT REPORT Subcontract Administration at Selected Department of Energy Management and ... Inspector General SUBJECT: INFORMATION: Audit Report: "Subcontract Administration at ...

  7. Office of Inspector General audit report on the U.S. Department of Energy`s management of Associated Western Universities grant programs

    SciTech Connect

    1998-04-01

    The Department of Energy (DOE), recognizing the need to maintain a strong science and engineering base at a time when enrollments in these disciplines were declining, implemented several educational programs. Among these were educational programs to provide faculty and students of US colleges and universities with energy-related training and research experience. Associated Western Universities (AWU), a nonprofit organization, administered post-secondary educational programs for DOE through grants and, occasionally, subcontracts. The objectives of the audit were to determine whether: (1) DOE was achieving its goal of enhancing US science and engineering education and (2) AWU was appropriately accumulating and classifying its costs. It was found that DOE was not fully achieving its objective of enhancing science and engineering education for students of US colleges and universities. In addition, it was found that AWU had not complied with cost principles for nonprofit organizations as required under the terms of the grants. Specifically, AWU misclassified a $13,000 overrun of direct program cost as indirect cost, incurred $40,000 of idle facility costs that were unallowable under the terms of the grant, misclassified indirect costs as direct costs, and claimed reimbursement for consultant costs that were inappropriate under the terms of the consulting contract. These discrepancies resulted in $53,000 of questionable costs, as well as costs having been charged to the Office of Energy Research (ER) grant that should have been charged to the Richland and Idaho grants. The authors recommended that the Managers of the Richland and Idaho Operations offices take actions to ensure that the objectives of DOE`s educational programs are met. In addition, they recommended that the Manager, Idaho Operations Office, direct the Contracting Officer to have AWU comply with the appropriate cost principles for nonprofit organizations.

  8. 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

  9. 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

  10. 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

  11. 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"

  12. Office of Inspector General semiannual report to Congress, October 1, 1996--March 31, 1997

    SciTech Connect

    1997-04-01

    This Office of Inspector General Semiannual Report to the Congress covers the period from October 1, 1996, through March 31, 1997. The report summarizes significant audit, inspection, and investigative accomplishments for the reporting period which facilitated Department of Energy management efforts to improve management controls and ensure efficient and effective operation of its programs. Narratives of the most significant reports are grouped by measures which the Office of Inspector General uses to gauge its performance. The common thread that ties the performance measures together is their emphasis on supporting Department efforts to produce high quality products at the lowest possible cost to the taxpayer. Five such performance measures were used during this semiannual period to present outcomes of Office of Inspector General work in terms of improvements in Department programs and operations.

  13. Analysis of Open Office of Inspector General Recommendations...

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

    Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07 In December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government ...

  14. Office Inspector General DOE Annual Performance Report FY 2008, Annual

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

    Performance Plan FY 2009 | Department of Energy Inspector General DOE Annual Performance Report FY 2008, Annual Performance Plan FY 2009 Office Inspector General DOE Annual Performance Report FY 2008, Annual Performance Plan FY 2009 During Fiscal Year (FY) 2008, we reviewed a variety of critical areas relevant to the Department's mission priorities. One of our goals, for example, was to examine possible programmatic improvements in Department operations relating to cyber security and

  15. 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,

  16. Office of Inspector General semiannual report to Congress: April 1 to September 30, 1997

    SciTech Connect

    1997-10-01

    The report summarizes significant audit, inspection, and investigative accomplishments for the reporting period which facilitated Department of Energy management efforts to improve management controls and ensure efficient and effective operation of its programs. Narratives of the Office`s most significant reports are grouped by measures which the Office of Inspector General uses to gauge its performance. The common thread tying the performance measures together is their emphasis on supporting the Department efforts to produce high quality products at the lowest possible cost to the taxpayer. During this reporting period, the Office of Inspection General issued 59 reports. These reports included recommendations than, when implemented by management, could result in $211.7 million being put to better use. Furthermore, management has committed to taking corrective actions which the Office of Inspector General estimates will result in a more efficient use of funds totaling $57 million. Office of Inspector General investigations led to 7 criminal convictions, as well as criminal and civil prosecutions which resulted in fines and recoveries of approximately $1.95 million. The Office of Inspector General also provided 9 investigative reports to management for recommending positive change.

  17. Annual report, Office of the Inspector General

    SciTech Connect

    Mansfield, J.K.

    1980-03-01

    Activities during the period January 1, 1979 through December 31, 1979 are reported. First, an overview of the progress and problems encountered by this office during the last calendar year is given. Next, certain matters of concern relating to the independence of the office and the ability to work effectively are discussed. Then progress being made and problems being met in forward planning are reviewed. The existing office organizational and staffing patterns are described in the subsequent section. Then weaknesses of the existing DOE overall audit system are discussed. Work done by the IG audit, inspection, and investigative staffs during 1979 is reviewed. Summaries of significant IG findings and recommendations, and of departmental responses thereto, are included. Finally, follow-through activities and certain developments during 1979 that were of importance to the office are described. (RWR)

  18. 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

  19. U.S. Department of Energy Office of Inspector General

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

    rt is the property of the Office of Inspector General and is for OFFICIAL USE Appropriate safeguards should be pro * * ited to Departm DOE/IG-0927 November 2014 8Pfl81AL ~8E 8P4L\' errtel' L 1;111 =utt (When separated from the attached report, this memorandum may be publicly released.) Department of Energy Washington, DC 20585 November 7, 2014 MEMORANDUMFORTHESECRETARY ~~-~- FROM: Gregory H. Friedman SUBJECT: BACKGROUND Inspector General INFORMATION: Special Inquiry on "Alleged Attempts by

  20. U.S. Department of Energy Office of Inspector General

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

    This rt is the property of the Office of Inspector General and is for OFFICIAL USE Appropriate safeguards should be pro * DOE/IG-0927 November 2014 lf'llltil:\L 15181!!! 8fll!Y SFFISUcL USI C fib f (When separated from the attached report, this memorandum may be publicly released.) Department of Energy Washington, DC 20585 November 7, 2014 MEMORANDUM FOR THE SECRETARY ~~ FROM: Gregory H. Friedman SUBJECT: BACKGROUND Inspector General INFORMATION: Special Inquiry on "Alleged Attempts by

  1. United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL

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

    28/07 10:24 FAX 301 903 4656 CAPITAL REGION [a 002 DOE F 1325.8 (08-93) United States Government Department of Energy Memorandum OFFICE OF INSPECTOR GENERAL DATE: November 28, 2007 REPLY TO ATTN OF: IG-34 (A07TG029) . Audit Report No.: OAS-L-08-02 SUBJECT: Report on "Department's Implementation of the Strateg:ic Integrated Procurement Enterprise System - Overall Project Planning" TO: Chief Financial Officer, CF-1 INTRODUCTION AND OBJECTIVE On September 28, 2007, we issued a report on

  2. 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

  3. 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

  4. Office of Inspector General semiannual report to Congress, October 1, 1997--March 31, 1998

    SciTech Connect

    1998-04-01

    This Office of Inspector General (OIG) Semiannual Report to the Congress covers the period from October 1, 1997, through March 31, 1998. The report summarizes significant audit, inspection, and investigative accomplishments for the reporting period that facilitated Department of Energy (Department) efforts to improve management controls and ensure efficient and effective operation of its programs. This report highlights OIG accomplishments in support of its Strategic Plan. Narratives of the Office`s most significant reports are grouped by the strategic goals against which the OIG measures its performance. To put the OIG accomplishments for this reporting period in context, the following statistical information is provided: audit and inspection reports issued -- 47; recommendations that funds be put to better use -- $356,257,856; management commitment to taking corrective actions -- $289,106,445; criminal indictments/convictions -- 8; fines and recoveries -- $1,612,932; and investigative reports to management recommending positive change -- 21.

  5. DOE/IG-0067 U.S. Department of Energy Office of Inspector General

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

    67 U.S. Department of Energy Office of Inspector General Semiannual Report to Congress October 1, 2014 - March 31, 2015 Energy Inspector General October 1, 2014 - March 31, 2015 Semiannual to Congress Page | 1 TABLE OF CONTENTS Message from the Inspector General ............................................... 2 Results at a Glance ........................................................................................... 3 Positive Outcomes

  6. U.S. Department of Energy Office of Inspector General Semiannual Report

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

    U.S. Department of Energy Office of Inspector General Semiannual Report to Congress April 1, 2015 - September 30, 2015 DOE/IG-0069 Energy Inspector General April 1, 2015 - September 30, 2015 Semiannual Report to Congress Page | 1 TABLE OF CONTENTS Farewell Message from Inspector General Friedman .................................................................... 2 Results at a Glance ........................................................................................... 3 Positive Outcomes

  7. Audit Report: WR-B-99-01 | Department of Energy

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

    1 Audit Report: WR-B-99-01 December 4, 1998 Transportation Safeguards Division Courier ... The Office of Inspector General's (OIG) April 1995 report, Audit of Transportation ...

  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 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

  10. 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

  11. 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

  12. U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance

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

    Report FY 2009, Annual Performance Plan Fy 2010 | Department of Energy U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance Report FY 2009, Annual Performance Plan Fy 2010 U.S. Departmetn of Energy, Office of Inspector General, Annaul Peformance Report FY 2009, Annual Performance Plan Fy 2010 I am pleased to present the Office of Inspector General's combined Fiscal Year 2009 Annual Performance Report and Fiscal Year 2010 Annual Performance Plan. On February 17, 2009, the

  13. U.S. Department of Energy Office of Inspector General Office...

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

    ... Recovery Act activities; Reviewed the CH2M HILL Plateau Remediation Company contract with ... Inspector General, please contact Felicia Jones (202) 253-2162. This page intentionally ...

  14. U.S. Departmetn of Energy, Office of Inspector General, Annaul...

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

    I am pleased to present the Office of Inspector General's combined Fiscal Year 2009 Annual Performance Report and Fiscal Year 2010 Annual Performance Plan. On February 17, 2009, ...

  15. Reporting Fraud, Waste and Abuse to the Office of Inspector General

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

    2016-09-27

    To establish requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, and mismanagement to the Department of Energy (DOE), Office of Inspector General (OIG).

  16. 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

  17. 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

  18. 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

  19. 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 ...

  20. 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.

  1. 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

  2. Audit of Department of Energy Support Service Contracting, CR-B-95-06

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

    DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY SUPPORT SERVICE CONTRACTING Report Number: Capital Regional Audit Office Date of Issue: Germantown, MD 20874 REPORT NO. U.S. DEPARTMENT OF ENERGY RELEASE DATE OFFICE OF INSPECTOR GENERAL CR-B-95-06 JUNE 30, 1995 _________________________________________________________________ _______________________ AUDIT OF DEPARTMENT OF ENERGY SUPPORT SERVICE CONTRACTING U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT

  3. 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 ...

  4. U.S. Department of Energy Office of Inspector General Annual...

    Energy Saver

    Annual Performance Plan FY 2013 & FY 2014 U.S. Department of Energy, Office of Inspector General Annual Performance Report FY 2012 Annual Performance Plan FY 2013 & 2014 Page | ...

  5. Reporting Fraud, Waste and Abuse to the Office of Inspector General

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

    2008-04-19

    The order sets forth requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, or mismanagement to the DOE Office of Inspector General. Supersedes DOE O 221.1.

  6. AUDIT REPORT Atmospheric Radiation Measurement Climate Research Facility

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

    Atmospheric Radiation Measurement Climate Research Facility OAI-M-16-10 May 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 16, 2016 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: George W. Collard Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "Atmospheric Radiation Measurement Climate Research Facility" BACKGROUND

  7. AUDIT REPORT Battelle's Pacific Northwest National Laboratory Procurement Activities

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

    Battelle's Pacific Northwest National Laboratory Procurement Activities OAI-M-16-14 July 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 27, 2016 MEMORANDUM FOR THE MANAGER, PACIFIC NORTHWEST SITE OFFICE FROM: Michelle Anderson Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Battelle's Pacific Northwest National Laboratory

  8. Reporting Fraud, Waste and Abuse to the Office of Inspector General - DOE

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

    Directives, Delegations, and Requirements CURRENT DOE O 221.1B, Reporting Fraud, Waste and Abuse to the Office of Inspector General by Dustin Wright To establish requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, and mismanagement to the Department of Energy (DOE), Office of Inspector General (OIG). o221.1b.pdf -- PDF Document, 85 KB Writer: Dustin Wright Subjects: Administration Management and Operations ID: DOE O 221.1B Type: Order OPI:

  9. Statement by Secretary Bodman in Response to the Inspector General's Report

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

    on "Selected Controls over Classified Information at the Los Alamos National Laboratory" | Department of Energy in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los Alamos National Laboratory" Statement by Secretary Bodman in Response to the Inspector General's Report on "Selected Controls over Classified Information at the Los Alamos National Laboratory" November 28, 2006 - 9:25am Addthis "On October

  10. Statement of Gregory H. Friedman Inspector General U.S. Department of Energy

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

    Statement of Gregory H. Friedman Inspector General U.S. Department of Energy Before the Subcommittee on Oversight and Investigations Committee on Energy and Commerce U.S. House of Representatives FOR RELEASE ON DELIVERY 1:30 PM March 17, 2011 1 Mr. Chairman and Members of the Subcommittee: I appreciate the opportunity to testify today on the work of the Office of Inspector General (OIG) concerning the Department of Energy's (Department) implementation of the American Recovery and Reinvestment

  11. AUDIT REPORT Cybersecurity Controls Over a Major National Nuclear...

    Energy.gov [DOE] (indexed site)

    FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Cybersecurity Controls Over a Major National Nuclear Security Administration Information System"...

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

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

    is to inform Chicago Operations Office management concerning matters that came to the attention of the Office of Inspector General during the audit at the Chicago Operations...

  13. 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

  14. 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)...

  15. 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

  16. 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

  17. 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

  18. Office of Inspector General Strategic Plan Fiscal Years 2009 through 2013

    SciTech Connect

    None

    2008-10-01

    The Department of Energy (Department) Organization Act created the Department in October 1977. That law brought together for the first time, not only most of the government's energy programs, but also science and technology programs and defense responsibilities that included the design, construction, and testing of nuclear weapons. Over its history, the Department has shifted its emphasis and focus as the energy and security needs of the Nation have changed. Today, the Department stands at the forefront of helping the Nation meet our energy, scientific, environmental, and national security goals. The responsibility of the Office of Inspector General (OIG) is to ensure that the Department is: Fulfilling its program and operational goals effectively; Using its resources efficiently in this pursuit; Operating within the scope of its legislative mandates; Meeting the President's Management Agenda; and, Addressing Departmental priorities established by the Secretary. The OIG accomplishes this by performing audits, investigations, and inspections of the Department's programs and operations seeking to uncover existing or potential weaknesses that could result in fraud, waste, and abuse. This strategic plan reflects the vision for how the organization will move forward in the 21st century to ensure the Department continues to serve the American public safely, effectively, and efficiently. Through its strategic planning efforts, the OIG will continue to play a critical role in assisting the Department's leadership and the Congress by identifying opportunities for improving management, program performance, and accountability. The OIG's strategic goal is to perform a robust review program that provides timely, relevant performance information and recommendations to improve the performance of the Department's programs and operations, facilitate positive change, and combat unlawful activities within the Department.

  19. AUDIT REPORT Followup on Sandia National Laboratories' Nuclear Weapons Safety Program

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

    Sandia National Laboratories' Nuclear Weapons Safety Program OAI-M-16-16 August 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 17, 2016 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: George W. Collard Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report for the "Followup on Sandia National Laboratories'

  20. 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.

  1. Reporting Fraud, Waste, and Abuse to the Office of Inspector General

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

    2001-03-22

    To establish policies and procedures for reporting fraud, waste, abuse, misuse, corruption, criminal acts, or mismanagement to the Department of Energy (DOE), Office of Inspector General (OIG). Cancels DOE 2030.4B. Canceled by DOE O 221.1A, 8-19-08.

  2. AUDIT REPORT Office of Science's Bioenergy Research Centers

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

    Bioenergy Research Centers OAI-M-16-01 October 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 22, 2015 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: April G. Stephenson Assistant Inspector General for Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Office of Science's Bioenergy Research Centers" BACKGROUND In September 2007, Office of Science's

  3. 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)

  4. AUDIT REPORT Follow-Up Audit of Contractor Intergovernmental Personnel Act

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

    of Contractor Intergovernmental Personnel Act Assignments DOE/IG-0928 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 12, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-Up Audit of Contractor Intergovernmental Personnel Act Assignments" BACKGROUND The Department of Energy maintains 16 contractor-operated

  5. Audit Report - Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit, OAS-FS-13-09

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

    Audits and Inspections Audit Report Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit OAS-FS-13-09 January 2013 MEMORANDUM FOR THE DIRECTOR, OFFICE OF SCIENCE FROM: Daniel M. Weeber Assistant Inspector General for Office of Inspector General SUBJECT: INFORMATION Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The attached report presents the results of the independent

  6. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy EVALUATION REPORT

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

    EVALUATION REPORT DOE-OIG-17-01 October 2016 Department of Energy Washington, DC 20585 October 14, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Evaluation Report on "The Department of Energy's Unclassified Cybersecurity Program - 2016" BACKGROUND The use of information technology by Federal agencies continues to evolve, resulting in greater opportunities for accessibility to Government information and resources. With advancements

  7. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy Department of Energy's Actions

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

    Department of Energy's Actions to Address Worker Concerns Regarding Vapor Exposures at the Hanford Tank Farms SPECIAL REPORT OIG-SR-17-01 November 2016 Department of Energy Washington, DC 20585 November 10, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Special Report on the "Department of Energy's Actions to Address Worker Concerns Regarding Vapor Exposures at the Hanford Tank Farms" BACKGROUND For decades, the Department of

  8. OFFICE OF INSPECTOR GENERAL U.S. Department of Energy SPECIAL REPORT

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

    SPECIAL REPORT OIG-SR-17-02 November 2016 Department of Energy Washington, DC 20585 November 16, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey Hass Acting Inspector General SUBJECT: INFORMATION: Special Report on "Management Challenges at the Department of Energy - Fiscal Year 2017" INTRODUCTION The Department of Energy is responsible for some of the Nation's most complex and technologically advanced missions. These include cutting edge work in basic and applied sciences, clean energy

  9. 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

  10. 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

  11. 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

  12. Inspector General

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

    Ernest J. Moniz Secretary Dr. Elizabeth Sherwood-Randall Deputy Secretary Chief of Staff Office of the Under Secretary for Nuclear Security and National Nuclear Security ...

  13. Inspector General

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

    Principle

  14. AUDIT REPORT Fiscal Year 2014 Work Performed Under the

    Energy Saver

    Long-Term Surveillance and Maintenance of Uranium Mill Tailings Radiation Control Act of 1978 Title II Sites OAS-L-15-02 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 23, 2014 MEMORANDUM FOR THE DIRECTOR, OFFICE OF LEGACY MANAGEMENT FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Long-Term Surveillance

  15. 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

  16. AUDIT REPORT Corrective Action Systems at the Pantex Plant

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

    Corrective Action Systems at the Pantex Plant OAS-L-15-01 October 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 20, 2014 MEMORANDUM FOR THE MANAGER, NATIONAL NUCLEAR SECURITY ADMINISTRATION PRODUCTION OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Corrective Action Systems at the Pantex Plant" BACKGROUND The

  17. AUDIT REPORT Energy Savings Performance Contract Review Board

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

    Review Board OAI-L-16-04 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 4, 2015 MEMORANDUM FOR THE DIRECTOR, SUSTAINABILITY PERFORMANCE OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Energy Savings Performance Contract Review Board" BACKGROUND Department of Energy (Department) sites use

  18. Beport No. U.S. Department of Energy November 1995 INS-0-96-02 Office of Inspector General

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

    Beport No. U.S. Department of Energy November 1995 INS-0-96-02 Office of Inspector General Report on Selected Concerns Regarding Property Accountability at the Continuous Electron Beam Accelerator Facility i ^ ^ j\ _)"^ - B^ ^^^B __iv^^< '. **'_-J \-- % ^^\ D E--/ U.S..DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL SELECTED CONCERNS REGARDING PROPERTY ACCOUNTABILITY AT THE CONTINUOUS ELECTRON BEAM ACCELERATOR FACILITY Report No. INS-0-96-02 Office of Inspections Date Issued: November

  19. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Nuclear Waste Partnership, LLC,

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

    for Nuclear Waste Partnership, LLC, During Fiscal Years 2013 and 2014 Under Department of Energy Contract No. DE-EM0001971 OAI-V-16-12 August 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 16, 2016 MEMORANDUM FOR THE MANAGER, CARLSBAD FIELD OFFICE FROM: David Sedillo Deputy Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Assessment Report on the

  20. Audit Report - Office of Secure Transportation Capabilities

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

    Office of Secure Transportation Capabilities OAS-M-12-05 June 2012 Department of Energy Washington, DC 20585 June 29, 2012 UN MEMORANDUM FOR THE ASSISTANT DEPUTY ADMINISTRATOR, OFFICE OF SECURE TRANSPORTATION FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Office of Secure Transportation Capabilities" BACKGROUND The National Nuclear Security Administration's Office of Secure Transportation (OST) is

  1. Statement of Gregory H. Friedman Inspector General U.S. Department of Energy

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

    Financial and Contracting Oversight Committee on Homeland Security and Governmental Affairs U.S. Senate "Contract Management by the Department of Energy" FOR RELEASE ON DELIVERY 10:30 AM June 27, 2013 Madam Chairman and Members of the Subcommittee, I am pleased to be here at your request to testify on the Office of Inspector General's perspective on contract management by the Department of Energy's Office of Environmental Management (EM). With the end of the Cold War, the Department's

  2. Audit Report: Modular Office Facilities for Recovery Act Program Activities at the Hanford Site, OAS-RA-13-04

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

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report Modular Office Facilities for Recovery Act Program Activities at the Hanford Site OAS-RA-L-13-04 July 2013 Department of Energy Washington, DC 20585 July 9, 2013 MEMORANDUM FOR THE MANAGER, RICHLAND OPERATIONS OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Modular Office Facilities for Recovery Act Program

  3. Inspector General Semiannual Report to Congress - October 1, 2008 - March 31, 2009

    SciTech Connect

    2008-10-01

    On behalf of the Department of Energy's Office of Inspector General, I am pleased to submit our Semiannual Report to Congress for the period ending March 31, 2009. The Report highlights key accomplishments of the Office of Inspector General, particularly pertaining to our efforts to ensure the economy, efficiency, and effectiveness of Department of Energy operations. Details pertaining to some of our most significant reviews and projects are presented in the Report. This reporting period has been quite eventful. On February 17, 2009, the President signed the American Recovery and Reinvestment Act of 2009. The stated intent of this new legislation is to strengthen the U.S. economy through the creation of new jobs, aiding State and local governments with budget shortfalls, cutting taxes for working families, and investing in the long-term health of the Nation's economic prosperity. The Recovery Act establishes the status of the Nation's energy supply as a prime focus. Specifically, the Department of Energy will receive approximately $40 billion for various energy, environmental, and science programs and initiatives. The passage of this legislation makes the coming months an exciting and transformative time for the Department of Energy and the Office of Inspector General. In recognition of the need for effective oversight to protect taxpayer interests, the Recovery Act includes the creation of the Recovery Act Accountability and Transparency Board and mandates specific actions by the Inspectors General. I will be a permanent member of this newly created Board, along with nine other Inspectors General whose agencies are significant recipients of Recovery Act funds. Since the passage of the legislation, my office has developed a strategy consistent with the objectives outlined in the Recovery Act. The overarching goal of the strategy is to ensure that the taxpayers interests relating to the performance and results of the Recovery Act are protected. During this reporting

  4. 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

  5. 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:

  6. 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

  7. 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

  8. 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

  9. 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

  10. 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

  11. 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

  12. AUDIT REPORT The Department of Energy's Small Modular Reactor Licensing Technical Support Program

    Energy Saver

    of Contractor Intergovernmental Personnel Act Assignments DOE/IG-0928 November 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 12, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Follow-Up Audit of Contractor Intergovernmental Personnel Act Assignments" BACKGROUND The Department of Energy maintains 16 contractor-operated

  13. 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

  14. AUDIT REPORT Security at the Nevada National Security Site

    Energy.gov [DOE] (indexed site)

    Security at the Nevada National Security Site OAS-L-15-06 May 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections . Department of Energy...

  15. ASSESSMENT REPORT Audit Coverage of Cost Allowability for DM

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

    DM Petroleum Operations Company During October 1, 2011, Through March 31, 2014, Under Department of Energy Contract No. DE- AC96-03P092207 OAI-V-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 10, 2015 MEMORANDUM FOR THE PROJECT MANAGER, STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE FROM: Debra K. Solmonson, Director Eastern Audits Division Office of Inspector General SUBJECT:

  16. AUDIT REPORT The Department of Energy's Cybersecurity Risk Management Framework

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

    The Department of Energy's Cybersecurity Risk Management Framework DOE-OIG-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 4, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "The Department of Energy's Cybersecurity Risk Management Framework" BACKGROUND Cyber attacks on information systems have become

  17. AUDIT REPORT The Energy Information Administration's Information Technology Program

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

    Energy Information Administration's Information Technology Program DOE-OIG-16-04 November 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 17, 2015 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report: "The Energy Information Administration's Information Technology Program" BACKGROUND The Energy Information Administration (EIA) is a

  18. Audit Report National Nuclear Security Administration Nuclear Weapons

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

    National Nuclear Security Administration Nuclear Weapons Systems Configuration Management DOE/IG-0902 March 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 March 26, 2014 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security Administration Nuclear Weapons Systems Configuration Management" BACKGROUND The National

  19. Audit Report - Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009

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

    Audit Report Department of Energy's Interconnection Transmission Planning Program Funded through the American Recovery and Reinvestment Act of 2009 OAS-RA-13-26 June 2013 Department of Energy Washington, DC 20585 June 19, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ELECTRICITY DELIVERY AND ENERGY RELIABILITY FROM: Rickey R. Hass Deputy Inspector General for Audit and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's

  20. 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

  1. Audit/Investigative Records Schedule (Revision 2) | Department of Energy

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

    Audit/Investigative Records Schedule (Revision 2) Audit/Investigative Records Schedule (Revision 2) This schedule covers both records associated with investigations other than those performed by the Office of the Inspector General (OIG) as well as records created by the Department's OIG investigations. Audit/Investigative Records Schedule (Revision 2) (21.38 KB) More Documents & Publications Audit/Investigation Records ADMINISTRATIVE RECORDS SCHEDULE 18: SECURITY, EMERGENCY PLANNING, AND

  2. Audit of the DOE's Commercial Laboratory Quality Assurance Evaluation Program, IG-0374

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

    20, 1995 IG-1 INFORMATION: "Audit of the Department of Energy's Commercial Laboratory Quality Assurance Evaluation Program" The Secretary BACKGROUND: The audit was undertaken because of problems identified during prior Office of Inspector General audit work. This audit work identified problems related to quality assurance at both subcontract commercial laboratories and M&O contractor operated laboratories. DISCUSSION: The audit disclosed that contractors conducted redundant quality

  3. 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

  4. 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

  5. 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

  6. 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 ...

  7. Audit Report: OAS-L-08-01 | Department of Energy

    Office of Environmental Management (EM)

    8-01 Audit Report: OAS-L-08-01 October 11, 2007 Follow-up on the Depleted Uranium Process Y-12 National Security Complex In September 2002, the Office of Inspector General issued a...

  8. 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.

  9. Audit Letter Report: OAS-L-08-07 | Department of Energy

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

    8-07 Audit Letter Report: OAS-L-08-07 February 21, 2008 Analysis of Open Office of Inspector General Recommendations Analysis of Open Office of Inspector General RecommendationsIn December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector Gencral examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Departtilent. This was part of a governrnent-wide

  10. Audit Report: DOE-OIG-16-08 | Department of Energy

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

    8 Audit Report: DOE-OIG-16-08 March 1, 2016 The Department of Energy's Audit Resolution and Followup Process From fiscal years 2011 through 2014, the Office of Inspector General issued 372 reports, most of which included recommendations for corrective actions or improvements in programs, operations, and management functions. Accordingly, Department Order 224.3, Audit Resolution and Followup Program, requires that audit reports and all associated recommendations should generally be closed within

  11. AUDIT REPORT Followup on Western Area Power Administration's Critical Asset Protection

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

    Western Area Power Administration's Critical Asset Protection DOE-OIG-16-11 April 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 April 4, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on the "Followup on Western Area Power Administration's Critical Asset Protection" BACKGROUND The Department of Energy's Western Area Power

  12. AUDIT REPORT The Department of Energy's Energy Information Technology Services Federal

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

    Energy Information Technology Services Federal Support Costs DOE-OIG-16-12 May 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 May 2, 2016 MEMORANDUM FOR THE SECRETARY FROM: Rickey R. Hass Acting Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Energy Information Technology Services Federal Support Costs" BACKGROUND The Department of Energy's Energy Information

  13. Audit Report - Naval Reactors Information Technology System Development Efforts, IG-0879

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

    Naval Reactors Information Technology System Development Efforts DOE/IG-0879 December 2012 U.S. Department of Energy Office of Inspector General Office of Audits & Inspections Department of Energy Washington, DC 20585 December 21, 2012 MEMORANDUM FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on the "Naval Reactors Information Technology System Development Efforts" INTRODUCTION AND

  14. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Iowa

    Energy Saver

    Stanford University During Fiscal Years 2012 and 2013 Under Department of Energy Contract No. DE-AC02-76SF00515 OAS-V-15-04 September 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 21, 2015 MEMORANDUM FOR THE MANAGER, SLAC SITE OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Assessment Report: "Audit Coverage of Cost Allowability for

  15. ASSESSMENT REPORT Audit Coverage of Cost Allowability for Los

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

    Los Alamos National Security, LLC, During Fiscal Year 2013 Under Department of Energy Contract No. DE-AC52-06NA25396 OAS-V-15-06 September 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 September 30, 2015 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: David Sedillo, Director Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Assessment Report: "Audit Coverage of Cost

  16. Audit of Incurred Costs for UT-Battelle under Department of Energy Contract No. DE-AC05-00OR22725 during Fiscal Year 2012

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

    Audit Report Audit of Incurred Costs for UT- Battelle under Department of Energy Contract No. DE-AC05-00OR22725 during Fiscal Year 2012 OAS-M-14-05 April 2014 Department of Energy Washington, DC 20585 April 21, 2014 MEMORANDUM FOR THE MANAGER, OAK RIDGE NATIONAL LABORATORY SITE OFFICE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Audit of Incurred Costs for UT- Battelle under Department of Energy

  17. Audit Report VEHICLE FLEET MANAGEMENT AT THE IDAHO NATIONALENGINEERING AND ENVIRONMENTAL LABORATORY, WR-B-99-02

    Energy.gov [DOE]

    In a prior report, Audit of Light Vehicle Fleet Management at the Idaho National Engineering Laboratory, WR-B-93-7, September 29, 1993, the Office of Inspector General (OIG) concluded that vehicle...

  18. ASSESSMENT REPORT Audit Coverage of Cost Allowability for URS | CH2M Oak Ridge LLC During

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

    for URS | CH2M Oak Ridge LLC During Fiscal Years 2011, 2012, and 2013 Under Department of Energy Contract No. DE-SC0004645 OAI-V-16-09 June 2016 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 10, 2016 MEMORANDUM FOR THE MANAGER, OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT FROM: Debra K. Solmonson Deputy Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION:

  19. Audit Report U.S. Department of Energy Office of Inspector General

    Office of Environmental Management (EM)

    in changes for existing financial and budgeting systems at the NNSA management and operating contractors ... in the Department's budget handbook and expects that the NNSA ...

  20. U.S. Department of Energy Office of Inspector General Ofice of Audit Services

    Energy Saver

    Energy U.S. Department of Energy Collegiate Wind Competition 2016 U.S. Department of Energy Collegiate Wind Competition 2016 May 23, 2016 8:00AM EDT to May 25, 2016 5:00PM EDT New Orleans, Louisiana Ernest N. Morial Convention Center 900 Convention Center Boulevard New Orleans, Louisiana 70130 Held in conjunction with the American Wind Energy Association's WINDPOWER, the U.S. Department of Energy Collegiate Wind Competition challenges interdisciplinary teams of undergraduate students from a

  1. Audit Report U.S. Department of Energy Office of Inspector General

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

    The Advanced Mixed Waste Treatment Facility Contract at the Idaho National Engineering and Environmental Laboratory DOE/IG-0622 September 2003

  2. Audit Report U.S. Department of Energy Office of Inspector General

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

    Modernization of Tritium Requirements Systems DOE/IG-0632 December 2003

  3. Audit Report U.S. Department of Energy Office of Inspector General

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

    Operations The Los Alamos Neutron Science Center DOE/IG-0666 November 2004

  4. Audit Report U.S. Department of Energy Office of Inspector General

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

    Use and Management of Mobile Communications Services DOE/IG-0669 December 2004

  5. Audit Report U.S. Department of Energy Office of Inspector General

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

    Report on Management Controls Over Contractor Tuition Reimbursements for Courses Leading to Degrees at Non-Accredited Educational Institutions OAS-M-04-07 September 2004

  6. Audit Report: IG-0639 | Department of Energy

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

    39 Audit Report: IG-0639 February 17, 2004 The Department's Audit Resolution Process At the Department of Energy, as with all government agencies, correcting internal control weaknesses is essential to improving the effectiveness and efficiency of activities. Over the past several years, the Office of Inspector General and the U.S. General Accounting Office have issued a number of findings and recommendations addressing numerous aspects of the Department's programs, operations, and management

  7. 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

  8. 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

  9. AUDIT REPORT Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National

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

    Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory DOE/IG-0941 July 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 July 16, 2015 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report: "Follow-up on Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory" BACKGROUND A primary

  10. Report on Audit of the Department of Energy Program Offices' Use of Management and Operating Contractor Employees, IG-0392

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

    U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT OF THE DEPARTMENT OF ENERGY PROGRAM OFFICES' USE OF MANAGEMENT AND OPERATING CONTRACTOR EMPLOYEES The Office of Inspector General wants to make the distrution of its reports as customer friendly and cost effective as possible. Therefore, this report will be available electronically through the Internet five to seven days after publication at the following addresses: Department of energy Headquarters Gopher

  11. Audit Report - Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories, OAS-M-13-02

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

    Cooperative Research and Development Agreements at National Nuclear Security Administration Laboratories OAS-M-13-02 March 2013 Department of Energy Washington, DC 20585 March 15, 2013 MEMO MEMORANDUM FOR THE ACTING ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Cooperative Research and Development Agreements at National Nuclear Security

  12. 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

  13. 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

  14. 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

  15. 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

  16. 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-

  17. 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

  18. 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,

  19. 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

  20. 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

  1. Planned Audits and Inspections FY 2013 | Department of Energy

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

    Planned Audits and Inspections FY 2013 Planned Audits and Inspections FY 2013 Work Plan for FY 2013 A list of audits and inspections planned for FY 2013 by the U.S. Department of Enery, Office of Inspector General, Office of Audits and Inspections Planned Audits and Inspections for FY 2013 (63.37 KB) More Documents & Publications Work Plan FY 2017 Combined Fiscal Year (FY) 2011 Annual Performance Results and FY 2012 Annual Performance Plan Combined Fiscal Year (FY) 2012 Annual Performance

  2. 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

  3. Audit Report: IG-0526 | Department of Energy

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

    6 Audit Report: IG-0526 September 26, 2001 Dissemination of Research from the Environmental Molecular Sciences Laboratory In response to a 1995 Office of Inspector General report entitled, Audit of Department of Energy's Environmental Molecular Sciences Laboratory (EMSL), Department of Energy officials stated that the laboratory would offer unique interactive and synergistic scientific exploration capabilities and would be equipped with state-of-the-art and first-of-a-kind equipment.

  4. Audit Report: IG-0878 | Department of Energy

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

    8 Audit Report: IG-0878 December 11, 2012 Follow-up Audit of the Department's Cyber Security Incident Management Program The Federal Information Security Management Act of 2002 requires each agency to implement procedures for detecting, reporting and responding to cyber security incidents, including notifying and consulting with the Federal information security incident center, law enforcement agencies and Inspectors General. To meet this requirement and counter the threat posed by cyber

  5. Audit Report: IG-0549 | Department of Energy

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

    9 Audit Report: IG-0549 April 1, 2002 Idaho Operations Office Planned Construction of a Waste Vitrification Facility In 1995, the Office of Inspector General evaluated planned construction projects at the Idaho National Engineering and Environmental Laboratory. In our resulting audit report, we questioned a number of the projects because they were not needed to support the Laboratory's mission, or because they were inappropriately sized. At the time, we found that the Department was not

  6. Audit Report: IG-0766 | Department of Energy

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

    6 Audit Report: IG-0766 May 24, 2007 The Department's Audit Resolution and Follow-up Process Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its operations have been implemented. Clearly, ensuring that

  7. 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

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

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

    in advance by the cognizant DOE contracting officer) to a DOE Federal award. L. SANCTIONS No audit costs may be charged to DOE Federal awards when compliance audits required...

  9. Audit Report Contract Awards to Small Businesses Under the Mentor-

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

    Contract Awards to Small Businesses Under the Mentor- Protégé Program DOE/IG-0898 November 2013 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 November 20, 2013 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Contract Awards to Small Businesses Under the Mentor-Protégé Program" BACKGROUND The goal of the Department of Energy's

  10. 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

  11. 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

  12. 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,

  13. Audit Report: OAS-M-06-09 | Department of Energy

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

    9 Audit Report: OAS-M-06-09 September 12, 2006 Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities Audit Report: OAS-M-06-09 (110.73 KB) More Documents & Publications Follow-up on the Management of Plutonium-239 Sealed Sources Recovery Activities, OAS-M-06-09 Audit Report: OAS-L-05-11 Analysis of Open Office of Inspector General Recommendations, OAS-L-08-07

  14. 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,

  15. 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

  16. 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

  17. 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

  18. AUDIT REPORT: OAS-L-13-10 | Department of Energy

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

    AUDIT REPORT: OAS-L-13-10 AUDIT REPORT: OAS-L-13-10 June 24, 2013 Fiscal Year 2011 Audit of the Work Performed Under the Work for Others Program at the Lawrence Berkeley National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLC (KPMG) to determine whether Lawrence Berkeley National Laboratory (Berkeley) met the internal control and compliance requirements established by the Department to achieve the current goals and objectives

  19. 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

  20. 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

  1. 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

  2. Audit Report: OAS-FS-13-11 | Department of Energy

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

    1 Audit Report: OAS-FS-13-11 January 31, 2013 Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2010 Balance Sheet Audit The Office of Inspector General (OIG) engaged the independent public accounting firm of KPMG, LLP (KPMG) to audit the balance sheet of the United States Department of Energy's (Department) Isotope Development and Production for Research and Applications Program (the Program) (a component of the Department) as of

  3. 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

  4. Report on Audit of Architect and Engineering Costs at the Idaho National Engineering Laboratory, IG-0387

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

    S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF ARCHITECT AND ENGINEERING COSTS AT THE IDAHO NATIONAL ENGINEERING LABORATORY 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of

  5. Audit of Acquisition of Scientific Research at Ames Laboratory, ER-B-95-05

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

    S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL REPORT ON AUDIT OF ACQUISITION OF SCIENTIFIC RESEARCH AT AMES LABORATORY 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy

  6. Audit of Groundwater Remediation Plans at Savannah River, ER-B-96-02

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

    U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF GROUNDWATER REMEDIATION PLANS AT THE SAVANNAH RIVER SITE 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters

  7. Audit of Selected Hazardous Waste Remedial Actions Program Costs, ER-B-97-04

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

    U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF SELECTED HAZARDOUS WASTE REMEDIAL ACTIONS PROGRAM COSTS 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 alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov

  8. Audit of the Department of Energy's Contractor Liability Insurance Costs, IG-0396

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

    OFFICE OF INSPECTOR GENERAL AUDIT OF DEPARTMENT OF ENERGY'S CONTRACTOR LIABILITY INSURANCE COSTS 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP

  9. AUDIT REPORT

    Energy.gov [DOE] (indexed site)

    Activities at Y-12 include retrieving and storing nuclear materials, helping fuel the Nation's ... In June 2004, the Office of Inspector General's report on Management of the ...

  10. OFFICE OF INSPECTOR GENERAL

    Energy Saver

    number of younger employees 35 leads to concerns about succession planning and the infusion of new ideas and sustaining technical capabilities. In addition, some of the...

  11. Audit of Work Force Restructuring at the Fernald Environmental Management Project, ER-B-96-01

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

    U.S. Department of Energy Office of Inspector General AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT Report Number: ER-B-96-01 Eastern Regional Audit Office Date of Issue: April 23, 1996 Oak Ridge, Tennessee 37830 AUDIT OF WORK FORCE RESTRUCTURING AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT TABLE OF CONTENTS Page SUMMARY . . . . . . . . . . . . . . . . . . . . . 1 PART I - APPROACH AND OVERVIEW 3 Introduction . . . . . . . . . . . . . . . 3 Scope and

  12. Audit of the Replacement High Level Waste Evaporator at Savannah River, ER-B-95-04

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

    OFFICE OF INSPECTOR GENERAL REPORT ON THE AUDIT OF THE REPLACEMENT HIGH LEVEL WASTE EVAPORATOR AT THE SAVANNAH RIVER SITE The Office of Audit Services wants to make the distribution of its audit reports as customer friendly and cost effective as possible. Therefore, this report will be available electroni- cally through the Internet five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doc.gov Department of Energy

  13. Audit Report - The Department of Energy's Management of Surplus Nuclear Materials, OAS-L-13-04

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

    Management of Surplus Nuclear Materials OAS-L-13-04 January 2013 MEMORANDUM FOR THE DIRECTOR INTEGRATION ADMINISTRATION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION Management of Surplus Nuclear Materials BACKGROUND A primary mission of the Department of Energy design, build and test the Nation' Department's complex was devoted to the production and fabrication of n components. With the end of the C suspended or

  14. Audit of Proposal to Acquire Land at the Fernald Environmental Management Project, ER-B-97-03

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

    U.S. Department of Energy Office of Inspector General AUDIT OF PROPOSAL TO ACQUIRE LAND AT THE FERNALD ENVIRONMENTAL MANAGEMENT PROJECT 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 alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP

  15. Audit of Work Force Restructuring at the Oak Ridge Operations Office, ER-B-95-06

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

    OFFICE OF INSPECTOR GENERAL AUDIT OF WORK FORCE RESTRUCTURING AT THE OAK RIDGE OPERATIONS OFFICE 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP

  16. 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:

  17. Audit Report: IG-0631 | Department of Energy

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

    1 Audit Report: IG-0631 December 12, 2003 Implementation of Indications, Warning, Analysis and Reporting Capability A significant number of the Department of Energy (Department) sites were not taking appropriate action to report computer attacks, probes, or compromises. Specifically, computer incidents were not always being reported to the Computer Incident Advisory Capability (CIAC) as required by Departmental guidance. Office of Inspector General Technology Crimes Section (Technology Crimes)

  18. Audit Report: IG-0595 | Department of Energy

    Energy Saver

    3 Audit Report: IG-0493 February 9, 2001 Internet Privacy Recently enacted appropriations law required agency Inspectors General to report within 60 days on the collection of information about individuals accessing agency web sites. With limited exceptions, the Department of Energy is prohibited from collecting personal information from individuals accessing its public web sites, and must post conspicuous privacy notices containing clear and unambiguous explanations of any permissible data

  19. Audit Report: IG-0493 | Department of Energy

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

    3 Audit Report: IG-0493 February 9, 2001 Internet Privacy Recently enacted appropriations law required agency Inspectors General to report within 60 days on the collection of information about individuals accessing agency web sites. With limited exceptions, the Department of Energy is prohibited from collecting personal information from individuals accessing its public web sites, and must post conspicuous privacy notices containing clear and unambiguous explanations of any permissible data

  20. 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

  1. Audit of Construction of an Environmental, Safety, and Health Analytical Laboratory at the Pantex Plant, WR-B-96-02

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

    OFFICE OF INSPECTOR GENERAL AUDIT OF CONSTRUCTION OF AN ENVIRONMENTAL, SAFETY, AND HEALTH ANALYTICAL LABORATORY AT THE PANTEX PLANT 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy

  2. Audit of Fire and Emergency Medical Services Cost Sharing Between the Department of Energy and Los Alamos County, WR-B-96-01

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

    OFFICE OF INSPECTOR GENERAL AUDIT OF FIRE AND EMERGENCY MEDICAL SERVICES COST SHARING BETWEEN THE DEPARTMENT OF ENERGY AND LOS ALAMOS COUNTY 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of

  3. Audit of Selected Aspects of the Unclassified Computer Security Program at a DOE Headquarters Computing Facility, AP-B-95-02

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

    OFFICE OF INSPECTOR GENERAL AUDIT OF SELECTED ASPECTS OF THE UNCLASSIFIED COMPUTER SECURITY PROGRAM AT A DOE HEADQUARTERS COMPUTING FACILITY 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 five to seven days after publication at the alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy

  4. Inspector for Data Races

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

    Inspector for Data Races Inspector for Data Races Intel Inspector is a memory and threading error checking tool for users developing serial and multithreaded applications. Intel Inspector offers: Visibility into individual problems, problem occurrences, and call stack information. Interactive debugging capability. On-demand memory leak detection. Memory growth measurement to help ensure that the application uses no more memory than expected. Data race, deadlock, lock hierarchy violation, and

  5. Inspector | Department of Energy

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

    Inspector Inspector Inspector Responsibilities The Office of Inspections is responsible for conducting reviews of management issues and administrative allegations. OIG inspectors gather data through various sources, such as interviews, document reviews, and computer searches; review and analyze the data; and report on their findings regarding complex programs, projects, and issues that involve both the Federal Government and private industry. Inspection topics may be based upon requests from

  6. Audit Report: CR-B-02-02 | Department of Energy

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

    2 Audit Report: CR-B-02-02 August 22, 2002 Procurement Administration at Brookhaven National Laboratory In May 1999, the Office of Inspector General evaluated certain aspects of Brookhaven National Laboratory's (Brookhaven) procurement function and found that Brookhaven had not fully enforced the terms of its subcontracts for health physics technicians. This audit, Health Physics Technician Subcontracts at Brookhaven National Laboratory (ER-B-99-08, May 1999), recommended that Brookhaven

  7. Audit Report: DOE-OIG-16-02 | Department of Energy

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

    2 Audit Report: DOE-OIG-16-02 November 4, 2015 The Department of Energy's Cybersecurity Risk Management Framework In fiscal year 2015, the Department of Energy (Department) planned to spend at least $300 million on cybersecurity activities designed to protect information technology resources supporting its national security, energy, science, and environmental missions. Prior Office of Inspector General audits and evaluations have indicated the need for improvements to the Department's

  8. Audit Report OAS-FS-15-09 | Department of Energy

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

    Report OAS-FS-15-09 Audit Report OAS-FS-15-09 February 24, 2015 Audit of Costs Incurred Under the Department of Energy's International Nuclear Cooperation Program Interagency Agreements With the Department of State The Department of Energy's Office of Inspector General contracted with an independent certified public accounting firm, KPMG, LLP (KPMG), to determine the allowability, allocability and reasonableness of direct project costs incurred related to the International Nuclear Cooperation

  9. 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

  10. Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14

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

    SDOW F 1325 8 TF, 07-,O C) SUnited States Government -Department of Jaw y Memorandum DATE: April 19, 2004 Audit Report Number: OAS-L-04-14 REPLY TO ATTN OF: IG-30 SUBJECT: Review of Selected Issues Pertaining to Vapor Inhalation Allegations at the Hanford Site TO: Assistant Secretary for Environmental Management INTRODUCTION AND OBJECTIVE In May 2003, the Office of Inspector General (OIG) initiated a Department-wide audit addressing whether the Department's Computerized Accident/Incident

  11. The Department's Audit Resolution and Follow-up Process, IG-0766 |

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

    Department of Energy Audit Resolution and Follow-up Process, IG-0766 The Department's Audit Resolution and Follow-up Process, IG-0766 Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its operations have

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

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

    4 Audit Report: OAS-RA-11-14 August 25, 2011 The Department of Energy's Weatherization Assistance Program Funded under the American Recovery and Reinvestment Act for the Commonwealth of Virginia In May 2010, the Office of Inspector General (OIG) issued a Preliminary Audit Report on the effectiveness of the Commonwealth of Virginia's implementation of the American Recovery and Reinvestment Act of 2009 (Recovery Act) funded Weatherization Assistance Program (Weatherization Program). The report,

  13. Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative, IG-0409

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

    June 25, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Western Area Power Administration's Contract with Basin Electric Power Cooperative" BACKGROUND: At the request of the Western Area Power Administration (Western), we conducted an audit of charges to Western made by Basin Electric Power Cooperative (Basin), under Contract No. DE- MP65-82WP-19001. The contract for Westernms purchase of electric power from Basin

  14. Audit of Internal Controls Over Special Nuclear Materials, IG...

    Energy Saver

    0388 "Audit of Internal Controls Over Special Nuclear Materials" This report is not available electronically. However, copies may be obtained by calling the Office of Inspector...

  15. Report Summary: Energy Savings Forecast of SSL in General Illumination

    Energy Saver

    No. U.S. Department of Eney Release Date: WR-B-95-06 Office of Inspector General May 5, 1995 Report on Audit of Construction of Protective Force Training Faciliti at the Pantex Plant This report can be obtained from the U.S. Department of Energy Office of Scientific and Technical Information P.O. Box 62 Oak Ridge, Tennessee 37831 S tPrined wth soy ink n recycled pper U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF CONSTRUCTION OF PROTECTIVE FORCE TRAINING FACILITIES AT THE PANTEX

  16. Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California, IG-0394

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

    (08-93) United States Government Department of Energy memorandum DATE: August 19, 1996 REPLY TO ATTN. OF: IG-1 SUBJECT INFORMATION: Report on "Special Audit of Pension Plans for Department of Energy Contract Employees of the University of California" TO: The Secretary BACKGROUND: The Office of Inspector General has issued several audit reports on the pension plans operated for Departmental contract employees, including those for the employees of the University of California operated

  17. Audit of Renovation and New Construction Projects at Lawrence Livermore National Laboratory, WR-B-97-06

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

    FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of Renovation and New Construction Projects at Lawrence Livermore National Laboratory" BACKGROUND: Lawrence Livermore National Laboratory must periodically renovate existing facilities or build new ones to accomplish its missions or to provide infrastructure to support its missions. The objective of the audit was to determine if Livermore's proposed renovation and new construction projects

  18. Audit Report: DOE/IG-0902 | Department of Energy

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

    02 Audit Report: DOE/IG-0902 March 26, 2014 National Nuclear Security Administration Nuclear Weapons Systems Configuration Management The Office of Inspector General received multiple allegations regarding the National Nuclear Security Administration's (NNSA) management of configuration management (CM) information. The allegations related to incomplete product definitions for NNSA nuclear weapons, and ineffective management of classified nuclear weapons drawings, a situation that could lead to

  19. Audit Report: DOE/IG-0944 | Department of Energy

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

    44 Audit Report: DOE/IG-0944 August 28, 2015 Security Improvements at the Y-12 National Security Complex The Y-12 National Security Complex (Y-12) is a manufacturing facility that plays a vital role in the Department of Energy's nuclear security and weapons enterprise. In June 2004, the Office of Inspector General's report on Management of the Department's Personnel Security and Access Control Information Systems (DOE/IG-0651) recommended that the Department develop a comprehensive framework for

  20. Audit of Funding for Advanced Radioisotope Power Systems, IG-0413

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

    October 17, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: "Audit of Funding for Advanced Radioisotope Power Systems" BACKGROUND: The Department of Energy's (Department) Advanced Radioisotope Power Systems Program maintains the sole national capability and facilities to produce radioisotope power systems for the National Aeronautics and Space Administration (NASA), the Department of Defense, and other Federal agencies. For the past seven

  1. Office of Inspector General report on Naval Petroleum Reserve Number 1, independent accountant`s report on applying agreed-upon procedures

    SciTech Connect

    1998-12-01

    On October 6, 1997, the Department of Energy (DOE) announced it had agreed to sell all of the Government`s interest in Naval Petroleum Reserve Number 1 (NPR-1) to Occidental Petroleum Corporation for $3.65 billion. This report presents the results of the independent certified public accountants` agreed-upon procedures work on the Preliminary Settlement Statement of the Purchase and Sale Agreement between DOE and Occidental. To fulfill their responsibilities, the Office of Inspector General contracted with the independent public accounting firm of KPMG Peat Marwick LLP to conduct the work for them, subject to their review. The work was done in accordance with the Statements on Standards for Attestation Engagements issued by the American Institute of Certified Public Accountants. As such, the independent certified public accountants performed only work that was agreed upon by DOE and Occidental. This report is intended solely for the use of DOE and Occidental and should not be used by those who have not agreed to the procedures and taken responsibility for the sufficiency of the procedures for their purposes. However, this report is a matter of public record, and its distribution is not limited. The independent certified public accountants identified over 20 adjustments to the Preliminary Settlement Statement that would result in a $10.8 million increase in the sale price.

  2. Management Letter on the Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit, OAS-FS-12-09

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

    Department of Energy's Isotope Development and Production for Research and Applications Program's Fiscal Year 2009 Balance Sheet Audit OAS-FS-12-09 June 2012 January 30, 2012 Mr. Gregory Friedman, Inspector General Dr. Jehanne Gillo, Director, Facilities and Project Management Division, Office of Nuclear Physics U.S. Department of Energy Washington, DC 20585 Dear Mr. Friedman and Dr. Gillo: We have audited the balance sheet of the United States Department of Energy's (Department or DOE) Isotope

  3. Audit Report: DOE-OIG-16-04 | Department of Energy

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

    4 Audit Report: DOE-OIG-16-04 November 17, 2015 The Energy Information Administration's Information Technology Program The Office of Inspector General received four allegations expressing concerns with various aspects of the Energy Information Administration (EIA) information technology (IT) program. Specifically, the complainants alleged problems with management of IT funds, reporting inconsistencies of IT investments, and mismanagement of records. In addition, the complainants alleged that

  4. Audit Report: OAS-RA-11-03 | Department of Energy

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

    3 Audit Report: OAS-RA-11-03 November 30, 2010 The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix - Agreed-Upon Procedures The attached report presents the results of an agreed-upon procedures review of the Department of Energy's (Department) Weatherization Assistance Program in the City of Phoenix, Arizona, under the American Recovery and Reinvestment Act of 2009 (Recovery Act). The Office of Inspector General

  5. Audit Special Inquiry: OAS-SR-10-04 | Department of Energy

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

    Inquiry: OAS-SR-10-04 Audit Special Inquiry: OAS-SR-10-04 September 22, 2010 Special Inquiry: Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy In April 2010, the Office of Inspector General (OIG) began receiving allegations concerning hiring and contracting practices within the Office of Energy Efficiency and Renewable Energy (EERE). These allegations included: 1. Improprieties in the hiring of a contract employee to a senior Federal

  6. 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

  7. Report on Audit of Department of Energy Management and Operating Contractor Available Fees, IG-0390

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

    AUDIT OF DEPARTMENT OF ENERGY MANAGEMENT AND OPERATING CONTRACTOR AVAILABLE FEES 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 five to seven days after publication at the following alternative address: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov

  8. 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)

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

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

    7 Audit Report: OAS-L-13-07 April 11, 2013 Allocation of Direct and Indirect Costs - Cost Accounting Standard 418 - at Lawrence Livermore National Laboratory The Office of Inspector General contracted with an independent certified public accounting firm, KPMG, to determine if Lawrence Livermore National Laboratory's (Livermore) policies, procedures, and practices used to estimate, accumulate, and report costs on Government contracts and subcontracts complied with the requirements of Cost

  10. Audit Report: OAS-M-14-04 | Department of Energy

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

    4 Audit Report: OAS-M-14-04 April 7, 2014 Compliance with the Memorandum of Agreement Between the U.S. Department of Energy and the Energy Child Development Centers, Inc. The Office of Inspector General contracted with an independent certified public accounting firm, Lopez and Company, LLP (Lopez), to determine whether the Energy Child Development Centers, Inc. (ECDC, Inc.) met the reporting and performance requirements of its December 16, 2002 Memorandum of Agreement (MOA) with the Department

  11. Audit of Bonneville Power Administration's Management of Information Resources, WR-B-96-06

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

    AUDIT OF BONNEVILLE POWER ADMINISTRATION'S MANAGEMENT OF INFORMATION RESOURCES 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov

  12. Audit of Construction Management at the Idaho National Engineering Laboratory, WR-B-96-03

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

    AUDIT OF CONSTRUCTION MANAGEMENT AT THE IDAHO NATIONAL ENGINEERING LABORATORY 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vml.hqadmin.doe.gov

  13. Audit of Controls Over the ADP Support Services Contract, CR-B-97-04

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

    AUDIT OF CONTROLS OVER THE ADP SUPPORT SERVICES CONTRACT 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 alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of Energy Human Resources and Administration Home Page

  14. Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices, IG-0404

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

    May 7, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of Department of Energy Contractor Occupational Injury and Illness Reporting Practices" BACKGROUND: The Department and its contractors are responsible for ensuring that a safe and healthy work environment is provided to Department and contractor employees at its operating facilities. Contractors are responsible for establishing a comprehensive occupational safety and

  15. Audit of Environmental Restoration at the Los Alamos National Laboratory. IG-0410

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

    SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of Environmental Restoration at the Los Alamos National Laboratory" BACKGROUND: The Los Alamos National Laboratory (Los Alamos) Environmental Restoration Program was primarily monitored by the U.S. Environmental Protection Agency (EPA) and the New Mexico Environment Department (NMED). However, in 1995, the Department of Energy (DOE) and Los Alamos adopted a performance-based management approach to

  16. Audit of Groundwater Monitoring at Hanford, WR-B-97-03

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

    AUDIT OF GROUNDWATER MONITORING AT HANFORD 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of Energy Human Resources and

  17. Audit of Subsidized Ancillary Services at the Nevada Test Site, WR-B-95-08

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

    AUDIT OF SUBSIDIZED ANCILLARY SERVICES AT THE NEVADA TEST SITE 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov U. S. Department of

  18. Audit of the Contractor Incentive Program at the Nevada Operations Office, IG-0412

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

    October 20, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Contractor Incentive Program at the Nevada Operations Office" BACKGROUND: The Department of Energy (Department) is using performance-based contracts to address problems associated with its traditional management and operating contracts. Under this approach, contractor performance is to be evaluated against performance measures which are clearly stated,

  19. Audit of the Department of Energy's Scientific and Technical Information Process, IG-0407

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

    June 17, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Department of Energy's Scientific and Technical Information Process" BACKGROUND: The Department of Energy has historically devoted significant resources to fund research and development activities. During FY 1995, approximately $5.7 billion was obligated for research and development to management and operating contractors, and another $1.8 billion was

  20. Audit of the Federal Energy Regulatory Commission Leased Warehouse Space, CR-B-96-01

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

    AUDIT OF THE FEDERAL ENERGY REGULATORY COMMISSION LEASED WAREHOUSE SPACE 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 5 to 7 days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vml.hqadmin.doe.gov Department of Energy

  1. 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 ...

  2. Audit Report: OAS-L-08-01 | Department of Energy

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

    1 Audit Report: OAS-L-08-01 October 11, 2007 Follow-up on the Depleted Uranium Process Y-12 National Security Complex In September 2002, the Office of Inspector General issued a report on Depleted Uranium Operations at the Y-12 National Security Complex, (DOE/IG-0570). Although the depleted uranium (DU) process was capable of producing weapon components at that time, its continued reliability could not be ensured. Thus, the audit recommended that a series of immediate actions be undertaken to

  3. Audit Letter Report: INS-L-07-07 | Department of Energy

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

    INS-L-07-07 Audit Letter Report: INS-L-07-07 July 11, 2007 Alleged Unneccessary Protecitve Force Equipment Purchases at Pantex This is to advise you of the results of an Office of Inspector General (OIG) inspection regarding allegations of the acquistion of Unnecessary protective force equipment at the Department of Energy's Pantex Plant Audit Letter Report: INS-L-07-07 (591.76 KB) More Documents & Publications Inspection Report: INS-L-10-03 Inspection Report: INS-L-13-02 Inspection Report:

  4. Report on "Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site, IG-0411

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

    August 13, 1997 MEMORANDUM FOR THE SECRETARY FROM: John C. Layton Inspector General SUBJECT: INFORMATION: Report on "Audit of the Contractor Incentive Programs at the Rocky Flats Environmental Technology Site" BACKGROUND: The Department of Energy (Department) is using performance-based contracts to solve problems associated with its traditional management and operating contracts. These performance-based contracts are to include cost reduction incentive programs to motivate contractors

  5. Audit of Bus Service Subsidies at the Idaho National Engineering Laboratory, WR-B-97-02

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

    AUDIT OF BUS SERVICE SUBSIDIES AT THE IDAHO NATIONAL ENGINEERING LABORATORY 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department

  6. Audit of Departmental Integrated Standardized Core Accounting System (DISCAS) Operations at Selected Field Sites, AP-FS-97-02

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

    AUDIT OF DEPARTMENTAL INTEGRATED STANDARDIZED CORE ACCOUNTING SYSTEM (DISCAS) OPERATIONS AT SELECTED FIELD SITES 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters

  7. Audit of Desktop Computer Acquisitions at the Idaho National Engineering and Environmental Laboratory, WR-B-97-07

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

    AUDIT OF DESKTOP COMPUTER ACQUISITIONS AT THE IDAHO NATIONAL ENGINEERING AND ENVIRONMENTAL LABORATORY 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 alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy Headquarters Anonymous FTP vm1.hqadmin.doe.gov Department of Energy

  8. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect

    Polk, W.T.

    1991-12-31

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General`s Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  9. Quality Control Inspector: Different Programs, Different Responosibili...

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

    Quality Control Inspector: Different Programs, Different ResponsibiliDes. A Guide to the ... As the quality control inspector, your best response is to: A. Order the installer to ...

  10. Computer assisted audit techniques for UNIX (UNIX-CAATS)

    SciTech Connect

    Polk, W.T.

    1991-01-01

    Federal and DOE regulations impose specific requirements for internal controls of computer systems. These controls include adequate separation of duties and sufficient controls for access of system and data. The DOE Inspector General's Office has the responsibility to examine internal controls, as well as efficient use of computer system resources. As a result, DOE supported NIST development of computer assisted audit techniques to examine BSD UNIX computers (UNIX-CAATS). These systems were selected due to the increasing number of UNIX workstations in use within DOE. This paper describes the design and development of these techniques, as well as the results of testing at NIST and the first audit at a DOE site. UNIX-CAATS consists of tools which examine security of passwords, file systems, and network access. In addition, a tool was developed to examine efficiency of disk utilization. Test results at NIST indicated inadequate password management, as well as weak network resource controls. File system security was considered adequate. Audit results at a DOE site indicated weak password management and inefficient disk utilization. During the audit, we also found improvements to UNIX-CAATS were needed when applied to large systems. NIST plans to enhance the techniques developed for DOE/IG in future work. This future work would leverage currently available tools, along with needed enhancements. These enhancements would enable DOE/IG to audit large systems, such as supercomputers.

  11. Intel® Inspector XE

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

    Inspector XE 2013 Memory Checker Thread Checker Static Analysis Pointer Checker Copyright© 2012, Intel Corporation. All rights reserved. *Other brands and names are the property of their respective owners. Dynamic Analysis Memory Errors Static Analysis Code & Security Errors Deliver More Reliable Applications Intel ® Inspector XE and Intel ® Parallel Studio XE family of suites 2 Find errors earlier with less effort Threading Errors Static Analysis & Pointer Checker are only available

  12. Audit of the Management of the Cooperative Agreement With Texas to Fund the Amarillo National Resource Center for Plutonium, WR-B-96-08

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

    AUDIT OF THE MANAGEMENT OF THE COOPERATIVE AGREEMENT WITH TEXAS TO FUND THE AMARILLO NATIONAL RESOURCE CENTER FOR PLUTONIUM 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 five to seven days after publication at the following alternative addresses: Department of Energy Headquarters Gopher gopher.hr.doe.gov Department of Energy

  13. Quality Control Inspector 2.0: Inspector's Toolbox | Department of Energy

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

    Inspector's Toolbox Quality Control Inspector 2.0: Inspector's Toolbox Inspector's Toolbox - Complete (3.04 MB) Lesson Plan: Inspector's Toolbox (228.1 KB) PowerPoint: Inspector's Toolbox (2.91 MB) More Documents & Publications Energy Auditor - Single Family 2.0: Auditor's Toolbox Weatherization Installer/Technician Fundamentals 2.0 - Mechanical Systems and Improve Duct Systems Energy Auditor - Single Family 2.0: Cooling Measures

  14. Protocol, Test Inspectors Guide - March 2008 | Department of...

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

    Test Inspectors Guide - March 2008 Protocol, Test Inspectors Guide - March 2008 March 2008 Emergency Management Limited Scope Performance Test Inspectors Guide This Emergency...

  15. Quality Control Inspector: Different Programs, Different Responsibilities

    Energy.gov [DOE]

    This document explains the role of the Quality Control Inspector (QCI) in regards to the Home Energy Professional Certification Exam.

  16. George W. Collard | Department of Energy

    Office of Environmental Management (EM)

    George W. Collard About Us George W. Collard - Deputy Inspector General for Audits and Inspections George W. Collard was appointed as the Deputy Inspector General for Audits and ...

  17. William S. Maharay: Before the Subcommittee on Government Management...

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

    Testimony of William S. Maharay, Deputy Inspector General for Audit Services U.S. ... TESTIMONY OF WILLIAM S. MAHARAY DEPUTY INSPECTOR GENERAL FOR AUDIT SERVICES U.S. ...

  18. Report Fraud to the Inspector General

    Energy.gov [DOE]

    The Department of Energy is strongly committed to effective program oversight, including allegations of fraud. The Department takes such allegations seriously and is committed to keeping the public...

  19. Quality Control Inspector: Different Programs, Different Responsibilit...

    Energy.gov [DOE] (indexed site)

    More Documents & Publications QCI Exam Test-Taking Tips from Community Housing Partners (CHP) Assorted QCI Tips and Standards Review Quality Control Inspector (QCI) Pre-Exam Quiz...

  20. NREL Job Task Analysis: Quality Control Inspector

    SciTech Connect

    Kurnik, C.; Woodley, C.

    2011-05-01

    A summary of job task analyses for the position of quality control inspector when evaluating weatherization work that has been done on a residence.

  1. Audit of controls over Superconducting Super Collider Laboratory subcontractor expenditures

    SciTech Connect

    Not Available

    1993-10-22

    In January 1989 the Department of Energy contracted with Universities Research Association, Inc. to design, construct, manage, operate, and maintain the Superconducting Super Collider Laboratory. Through Fiscal Year 1992, costs for subcontractor goods and services accounted for about 75 percent of the Superconducting Super Collider Laboratory expenditures. The Office of Inspector General evaluated the adequacy of controls in place to ensure that subcontractor costs were reasonable, as required by the contract. The following conclusions were drawn from the audit. The Superconducting Super Collider Laboratory did not consistently exercise prudent business judgment in making subcontractor expenditures. As a result, $60 million in expenditures already made and $128 million planned with commercial subcontractors were, in the authors opinion, unnecessary, excessive, or represented uncontrolled growth. The audit also found inadequate justifications, accountability, and cost controls over $143 million in expenditures made and $47 million planned with other Department of Energy laboratories. Improvements were needed in subcontract administration and internal controls, including appropriate audit coverage of the subcontracts. In addition, Department of Energy guidance concerning procurement actions between the laboratories needed to be established.

  2. Draft For-Profit Audit Guidance (FY 2011) | Department of Energy

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

    Draft For-Profit Audit Guidance (FY 2011) Draft For-Profit Audit Guidance (FY 2011) File For-ProfitAuditGuidance(Part I)Federal Register0.docx File For-ProfitAuditGeneralCo...

  3. 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

  4. Working with Real Estate Home Inspectors, Exterminators, and...

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

    Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional"...

  5. Working with Real Estate Home Inspectors, Exterminators, and...

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

    Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners Better ...

  6. Audit Report: OAS-L-10-09 | Department of Energy

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

    9 Audit Report: OAS-L-10-09 September 30, 2010 Subcontract Auditing at Lawrence Livermore National Laboratory Livermore's contract incorporated Department of Energy Acquisition Regulation clauses 970.5232-3 and 970.5244-1 that required Livermore to provide for periodic post-award audits of cost-reimbursement subcontractors and subcontracts where costs incurred are a factor in determining the amount payable. To ensure the integrity and reliability of contractor cost data, the Office of Inspector

  7. 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

  8. 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.

  9. NREL Job Task Analysis: Quality Control Inspector | Department of Energy

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

    Quality Control Inspector NREL Job Task Analysis: Quality Control Inspector A summary of job task analyses for the position of quality control inspector when evaluating weatherization work that has been done on a residence. NREL Job Task Analysis: Quality Control Inspector (332.56 KB) More Documents & Publications Training Self-Assessment Preparing for the Quality Control Inspector Certification Exam NREL Job Task Analysis: Energy Auditor

  10. 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.

  11. 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 ...

  12. 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%

  13. 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 ...

  14. 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 ...

  15. Fiscal Year 2012 Work Performed Under the Work for Others Program...

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

    DC 20585 March 12, 2014 MEMORANDUM FOR THE MANAGER, LOS ALAMOS FIELD OFFICE FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: ...

  16. SPECIAL REVIEW The National Nuclear Security Administration's...

    Energy.gov [DOE] (indexed site)

    FOR THE ADMINISTRATOR, NATIONAL NUCLEAR SECURITY ADMINISTRATION FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General...

  17. Follow-up Audit of the Department's Cyber Security Incident Management...

    Energy Saver

    information security incident center, law enforcement agencies and Inspectors General. ... program and adversely impacted the ability of law enforcement to investigate incidents. ...

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

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

    efficiency and renewable energy priorities. As part of the Office of Inspector General's strategy for reviewing the Department's implementation of the Recovery Act, we initiated...

  19. Audit Report: OAS-M-15-08 | Department of Energy

    Energy Saver

    In February 2008, the Office of Inspector General reported that the Department of Energy (Department) and its laboratories had not always employed nanoscale materials...

  20. Quality Control Inspector 2.0: Introduction to Weatherization for Quality

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

    Control Inspectors | Department of Energy Introduction to Weatherization for Quality Control Inspectors Quality Control Inspector 2.0: Introduction to Weatherization for Quality Control Inspectors Introduction to Weatherization for Quality Control Inspectors - Complete (7.93 MB) Lesson Plan: Introduction to Weatherization for Quality Control Inspectors (184.56 KB) PowerPoint: Introduction to Weatherization for Quality Control Inspectors (7.84 MB) More Documents & Publications Energy

  1. Use of sustainability appraisal by English planning inspectors and judges

    SciTech Connect

    Therivel, Riki

    2013-01-15

    This article considers how sustainability appraisals (SA - an English form of SEA that also considers social and economic issues) are treated at the end of the plan-making process: by planning inspectors who review plans before they are adopted, and by judges in the case of legal challenge to plans and their SAs. It briefly describes the role of inspectors and judges, and how their decisions influence SA. It presents the conclusions of 81 planning inspectors' reports about local authority development plans and their SAs, including three cases where inspectors required further SA information and reasons given by inspectors for not challenging the legal adequacy of other SAs. The three main successful English legal challenges to SA are then summarised. Planning inspectors seemed prone, until recently, to not challenge even quite poor quality SAs. This seems to be changing in the wake of recent court judgements, and in turn is affecting planners' SA practice. However it is unclear whether these changes will affect only the procedural aspects of SA or also planners' and inspectors' 'hearts and minds'. - Highlights: Black-Right-Pointing-Pointer Inspectors tend to err in favour of the submitted plan, even where its sustainability or the quality of its SA is dubious. Black-Right-Pointing-Pointer In contrast to inspectors, judges seem to be taking a broad and rigorous view of SEA requirements. Black-Right-Pointing-Pointer Planners and inspectors are changing their behaviour to avoid legal challenge.

  2. ERB9801.PDF

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

    DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL AUDIT OF THE DEACTIVATION, DECONTAMINATION, AND DISPOSAL OF SURPLUS FACILITIES AT THE SAVANNAH RIVER SITE The Office of Inspector ...

  3. 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

  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-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.

  6. Limited-Notice Performance Test Inspectors Guide | Department...

    Energy.gov [DOE] (indexed site)

    Test Inspectors Guide (567.88 KB) More Documents & Publications Appraisal Process Protocols, Independent Oversight - December 2015 EA Annual Report to Congress Protocol, Test ...

  7. Livermore scientist, engineers train to be inspectors for test...

    National Nuclear Security Administration (NNSA)

    scientist, engineers train to be inspectors for test ban treaty organization | National Nuclear Security Administration Facebook Twitter Youtube Flickr RSS People Mission Managing...

  8. NREL Job Task Analysis: Quality Control Inspector

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

    Quality Control Inspector Chuck Kurnik National Renewable Energy Laboratory Cynthia Woodley Professional Testing Inc. Technical Report NREL/TP-7A20-51670 May 2011 NREL is a national laboratory of the U.S. Department of Energy, Office of Energy Efficiency & Renewable Energy, operated by the Alliance for Sustainable Energy, LLC. National Renewable Energy Laboratory 1617 Cole Boulevard Golden, Colorado 80401 303-275-3000 * www.nrel.gov Contract No. DE-AC36-08GO28308 NREL Job Task Analysis:

  9. 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 ...

  10. Chemical inspectors: On the outside looking in

    SciTech Connect

    Smithson, A.E. )

    1991-10-01

    On July 15, the United States, supported by Britain, Australia, and Japan, proposed a new challenge inspection plan for the chemical weapons convention (CWC), which will prohibit the production, possession, use, and transfer of chemical weapons. The Bush administration claims this proposal has the same anytime, anywhere, with no right of refusal' challenge-inspection features George Bush first recommended in 1984 - as well as the latest in managed access,' aerial inspection, and use of sensing devices. But the proposal would let a challenged country stall for days without allowing inspectors to glimpse a suspected chemical-weapons site, and inspectors might never be able to step inside the gates of facilities where cheating is suspected. Countries considering joining the CWC must realize that the new US approach involves plenty of talk but little action. In fact, the US challenge-inspection plan falls so far short of the means needed to detect and deter prohibited activities that even Saddam Hussein and Muammar Khadafi may queue up to sign on the dotted line.

  11. 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

  12. 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,

  13. 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

  14. U.S. Department of Energy Office of Inspector General

    Office of Environmental Management (EM)

    Inspection Report National Nuclear Security Administration's Ability to Meet the Aircraft Requirements of the Joint Technical Operations Team DOEIG-0605 June 2003 Department of ...

  15. Office of Inspector General Recent Graduates Program Participant...

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

    ... which the Recent Graduate's performance appraisal will be based) Minimum Eligibility ... Maintain acceptable performance under the agency's approved performance management system. ...

  16. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL Security Review...

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

    You will be required to complete either the SF-85 "Questionnaire for Non- Sensitive Positions" or SF-86 "Questionnaire for National Security Positions." You will be notified by the ...

  17. U.S. Department of Energy Office of Inspector General

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

    The explosive operations area is confined to the lower level of the 3-story building and has 56 individual explosive workrooms, 7 fully contained explosive firing chambers, and an ...

  18. Statement by Secretary Bodman in Response to the Inspector General...

    Energy.gov [DOE] (indexed site)

    "I expect to receive a full report on each of these taskings within 90 days. "Regardless of the outcome of the FBI investigation, just the unauthorized removal of the classified ...

  19. U.S. Department of Energy Office of Inspector General

    Energy Saver

    staff should have been classified and protected from release at the time it was created. ... controls for identifying and handling classified national security information. 2 As you ...

  20. U.S. Department of Energy Office of Inspector General

    Energy.gov [DOE] (indexed site)

    ... Recovery Act projects, and EERE wanted the expertise of ICF International, a subcontractor on the New West-Energetics contract that had provided NEPA support to EERE's HQ offices. ...

  1. U.S. Department of Energy Office of Inspector General

    Energy.gov [DOE] (indexed site)

    Texas State Energy Conservation Office Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestment Act of 2009 OAS-RA-13-13 ...

  2. Testimony by the Inspector General | Department of Energy

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

    Gregory H. Friedman: Before the U.S. House of Representatives Committee on Energy and Commerce Subcommittee on Oversight and Investigations Statement of Gregory H. Friedman,...

  3. Office Inspector General DOE Annual Performance Report FY 2008...

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

    During Fiscal Year (FY) 2008, we reviewed a variety of critical areas relevant to the ... More Documents & Publications Combined Fiscal Year (FY) 2011 Annual Performance Results ...

  4. Inspector General Semiannual Report to Congress, April 1, 2011...

    Energy.gov [DOE] (indexed site)

    ... and decommissioning of inactive nuclear facilities and the remediation of ... a construction project to double the electron beam energy of the Continuous Electron Beam ...

  5. Office of Inspector General Annual Performance Plan 2011

    Energy Saver

    ... improve overtime justification documentation, that ... annual inspection plan that is implemented each fiscal year. ... Federal Information Security Management Act of 2002. 4c. ...

  6. U.S. Department of Energy Office of Inspector General

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

    ... At another site, we found eight network services andor devices with password management ... At one of the sites, the application included a password test function that could allow an ...

  7. Manual for training reclamation inspectors in the fundamentals of hydrology

    SciTech Connect

    Curtis, W.R.; Dyer, K.L.; Williams, G.P.

    1988-01-01

    This handbook is intended to be a desk reference to help nonhydrologists achieve a basic understanding of hydrology as it relates to surface mining and reclamation. Surface coal mining and reclamation inspectors and other staff will find it useful in implementing regulatory programs. The handbook is not meant to be a comprehensive treatment of the subject. The handbook can be used in the training of surface-mining and reclamation inspectors, both Federal and State, and as a basic reference for inspectors in carrying out their assigned duties. The handbook describes clues and indicators of potential problems, suggests ways to prevent or mitigate them, and discusses various observation and sampling techniques.

  8. 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

  9. 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 ...

  10. Recovery Act Funded Projects at the Lawrence Berkeley National...

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

    January 12, 2012 MEMORANDUM FOR THE MANAGER, BERKELEY SITE OFFICE FROM: David Sedillo Director, Western Audits Division Office of Inspector General SUBJECT: INFORMATION: Audit...

  11. R:\\DATA\\AS\\ERORPTS\\WI@INEEL\\ig0454.PDF

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

    DOEIG-0454 AUDIT REPORT December 15, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION : Audit Report on "Waste ...

  12. IG-0525.PDF

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

    OFFICE OF AUDIT SERVICES SEPTEMBER 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Hazardous Materials ...

  13. Corp and Stand-alone.PDF

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

    OF AUDIT SERVICES September 28, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Corporate and ...

  14. Microsoft Word - Management Control Report Cover.doc

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

    for Financial, Technology and Corporate Audits Office of Inspector General INFORMATION: Audit Report on "Management ... includes domestic and international trips to and from field ...

  15. Preparing for the Quality Control Inspector Certification Exam

    Office of Energy Efficiency and Renewable Energy (EERE)

    This presentation, prepared by the Building Performance Center and the Washington Department of Commerce, identifies how individuals can better prepare for the Home Energy Professional Quality Control Inspector Certification Exam.

  16. Security Profile Inspector for UNIX Systems

    Energy Science and Technology Software Center

    1995-04-01

    SPI/U3.2 consists of five tools used to assess and report the security posture of computers running the UNIX operating system. The tools are: Access Control Test: A rule-based system which identifies sequential dependencies in UNIX access controls. Binary Authentication Tool: Evaluates the release status of system binaries by comparing a crypto-checksum to provide table entries. Change Detection Tool: Maintains and applies a snapshot of critical system files and attributes for purposes of change detection. Configurationmore » Query Language: Accepts CQL-based scripts (provided) to evaluate queries over the status of system files, configuration of services and many other elements of UNIX system security. Password Security Inspector: Tests for weak or aged passwords. The tools are packaged with a forms-based user interface providing on-line context-sensistive help, job scheduling, parameter management and output report management utilities. Tools may be run independent of the UI.« less

  17. 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 ...

  18. Action Center for the Office of the General Counsel | Department...

    Energy.gov [DOE] (indexed site)

    please follow the links below. Report an Appliance Regulation Violation Report Fraud to the Inspector General Submit a Buy American Complaint Submit a Legal Question About...

  19. 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

  20. 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 ...

  1. 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...

  2. Ridgeview Classical Charter Schools Wins 26th Colorado Science Bowl - News

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

    Rickey R. Hass, CPA About Us Rickey R. Hass, CPA - Acting Inspector General Career Highlights Acting Inspector General Deputy Inspector General for Audit Services 22 Years Service, U.S. Marine Corps Rickey R. Hass was named Acting Inspector General for the U.S. Department of Energy effective October 4, 2015. As the Acting Inspector General, he is responsible for a nationwide, independent program of audits, inspections, and law enforcement efforts related to the Department of Energy's programs

  3. Rickey R. Hass, CPA | Department of Energy

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

    Rickey R. Hass, CPA About Us Rickey R. Hass, CPA - Acting Inspector General Career Highlights Acting Inspector General Deputy Inspector General for Audit Services 22 Years Service, U.S. Marine Corps Rickey R. Hass was named Acting Inspector General for the U.S. Department of Energy effective October 4, 2015. As the Acting Inspector General, he is responsible for a nationwide, independent program of audits, inspections, and law enforcement efforts related to the Department of Energy's programs

  4. Audit Report: IG-0441 | Department of Energy

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

    1 Audit Report: IG-0441 March 16, 1999 Cost Sharing at Basic Energy Sciences' User Facilities The Department of Energy's Office of Basic Energy Sciences (BES) funds the construction and operation of 17 designated user facilities that are recognized as being critical to scientific research. BES provides the base-operating budget for its user facilities and generally makes the facilities available on a no-charge basis to all qualified researchers. The objective of the audit was to determine

  5. 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.

  6. 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 ...

  7. 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.

  8. Digital X-ray Pipe Inspector Software

    Energy Science and Technology Software Center

    2009-10-29

    The Digital X-ray Pipe Inspector software requires a digital x-ray image of a pipe as input to the program, such as the image in Attachment A Figure 1. The image may be in a variety of software formats such as bitmap, jpeg, tiff, DICOM or DICONDE. The software allows the user to interactively select a region of interest from the image for analysis. This software is used to analyze digital x-ray images of pipes tomore » evaluate loss of wall thickness. The software specifically provides tools to analyze the image in (a) the pipe walls, (b) between the pipe walls. Traditional software uses only the information at the pipe wall while this new software also evaluates the image between the pipewalls. This makes the inspection process faster, more thorough, more efficient, and reduces expensive reshots. Attachment A Figure 2 shows a region of interest (a green box) drawn by the user around an anomaly in the pipe wall. This area is automatically analyzed by the external pipe wall tool with the result shown in Attachment A Figure 3. The edges of the pipe wall are detected and highlighted in yellow and areas where the wall thickness in less the the minimum wall threshold are shown in red. These measurements are typically made manually in other software programs, which lead to errors and inconsistency because the location of the edges are estimated by the user. Attachment A Figure 4 shows a region of interest (a green box) drawn by the user between the pipe walls. As can be seen there are intensity anomalies that correspond to wall defects. However, this information is not used directly by other software programs. In order to fully investigate these anomalies, the pipe would be reinspected in a different orientation to attempt to obtain a view of the anomaly in the pipe wall rather than the interior of the pipe. The pipe may need to be x-rayed a number of times to obtain the correct orientation. This is very costly and time consuming. The new software can perform the

  9. Audit Report: DOE-OIG-16-12 | Department of Energy

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

    the Department at a cost of approximately 158 million for fiscal years 2013 and 2014. The Office of Inspector General contracted the independent public accounting firm of KPMG LLP ...

  10. Audit Report: OAS-L-08-16 | Department of Energy

    Office of Environmental Management (EM)

    Defense (DOD) Office of Inspector General (OIG) is the principal auditor. Our office performed the agreed-upon procedures under a Memorandum of Agreement with the DOD OIG. 'The ...

  11. What do inspectors need to know about BMPs?

    SciTech Connect

    Foote, Jennifer; Lemke, Terrill; Zimmerly, Tim

    2008-01-01

    A successful inspection program is the key to proper implementation of Storm Water Pollution Prevention Plans (SWPPP) and maintaining regulatory compliance. Best Management Practices (BMPs), in turn, are the cornerstone of SWPPP implementation, effective storm water management, and successful sediment and erosion control. To ensure an effective and successful inspection program, inspectors need to have an appropriate and adequate knowledge of BMPs. This presentation will address obtaining adequate BMP knowledge, the challenges of interacting with others regarding BMPs, and examples of some frequently misused BMPs. Ensuring that inspectors have appropriate BMP knowledge gives them the tools to be effective. It is also important that inspectors understand how to discuss this information with the contractor, designers and regulators. This fosters consistence, quality, and regulatory compliance, which lends credibility to the industry.

  12. April Stephenson | Department of Energy

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

    April Stephenson About Us April Stephenson - Assistant Inspector General for Audits and Inspections April G. Stephenson was appointed Assistant Inspector General for Audits and Inspections in June 2015. She directs the planning, execution, and reporting on all inspections of the Department's programs and operations. Ms. Stephenson was previously the Assistant Inspector General for Audits. Prior to her positions in the Office of Inspector General, Ms. Stephenson was the Chief Operating Officer of

  13. Quality Control Inspector 2.0: Purpose of Monitoring and Inspecting |

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

    Department of Energy Quality Control Inspector 2.0: Purpose of Monitoring and Inspecting Quality Control Inspector 2.0: Purpose of Monitoring and Inspecting Purpose of Monitoring and Inspecting - Complete (20.91 MB) Lesson Plan: Purpose of Monitoring and Inspecting (299.15 KB) PowerPoint: Purpose of Monitoring and Inspecting (20.68 MB) More Documents & Publications Quality Control Inspector 2.0: Regulations and Standards Quality Control Inspector 2.0: Introduction to Weatherization for

  14. 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, ...

  15. 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

  16. Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office

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

    AUDIT REPORT Selected Activities of the Office of Energy Efficiency and Renewable Energy's Advanced Manufacturing Office OAS-RA-14-04 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 17, 2014 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Audit

  17. Microsoft Word - BPA Personal Property.doc

    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 Management Controls over the Bonneville Power Administration's Personal Property Accountability OAS-M-08-01 October 2007 Department of Energy vvasnlngron, UL LUSU:, October 1 , 2007 MEMORANDUM FOR TQ-YADMINISTRATOR, BONNEVILLE POWER ADNIINISTRATION [?L&& < / ( ' F'IIOM. or" Collard / Assistant Inspector General for Performance Audits Office of Inspector General INFORMATION: Audit Report

  18. 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

  19. 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:...

  20. 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 ...

  1. 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 & ...

  2. 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 & ...

  3. 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 ...

  4. 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...

  5. 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 &...

  6. 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:...

  7. 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...

  8. 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...

  9. 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...

  10. Computer safeguards system for the IAEA inspectors at GCEP

    SciTech Connect

    Baker, A.L.; Harris, P.W.; Fienning, W.C.

    1983-01-01

    The Safeguards Data System (SDS), which is being developed to provide improved safeguards for the Gas Centrifuge Enrichment Plant at Portsmouth, Ohio, is described. The SDS is an automated, integrated computer data acquisition and data management system. It is designed to operate in a continuous unattended mode to provide attributes measurements, summary materials accounting data, and on-site data analysis capability to the IAEA inspectors at the GCEP facility.

  11. Audit Report on "The Department's Management of the ENERGY STAR Program"

    SciTech Connect

    2009-10-01

    The American Recovery and Reinvestment Act (Recovery Act) authorized about $300 million in consumer rebate incentives for purchases of products rated under the 'ENERGY STAR' Program. ENERGY STAR, a voluntary labeling program established in 1992, provides consumers with energy efficiency data for a range of products so that they can make informed purchase judgments. The overall goal of the program is to encourage consumers to choose energy efficient products, advancing the nationwide goal of reducing energy consumption. The U.S. Environmental Protection Agency (EPA) managed the ENERGY STAR Program on a stand-alone basis until 1996 when it joined forces with the Department of Energy (Department). A Memorandum of Cooperation expanded the ENERGY STAR product categories, giving the Department responsibility for overseeing eight product categories such as windows, dishwashers, clothes washers, and refrigerators, while EPA retained responsibility for electronic product categories and heating, ventilating, and cooling equipment. Each agency is responsible for setting product efficiency specifications for those items under its control and for ensuring the proper use of the ENERGY STAR label in the marketplace. In August 2007, the EPA Office of Inspector General issued an audit report identifying significant control weaknesses in EPA's management of ENERGY STAR. The Department, concerned by the findings at EPA and eager to improve its own program, developed an approach to verify adherence to product specifications, ensure proper use of the ENERGY STAR label in the marketplace, and improve the establishment of product specifications. As evidenced by the commitment of $300 million in Recovery Act funds, the ENERGY STAR Program plays an important role in the U.S. efforts to reduce energy consumption. We initiated this audit to determine whether the Department had implemented the actions it announced in 2007 to strengthen the Program. The Department had not implemented planned

  12. 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.

  13. 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

  14. 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: ...

  15. 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: ...

  16. 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

  17. 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

  18. 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

  19. 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

  20. 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...

  1. 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...

  2. 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...

  3. 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.

  4. An effective materials control and accountability audit program

    SciTech Connect

    Carnival, G. ); Jewell, D.L. ); Roberts, N.J. )

    1988-01-01

    An audit can be an extremely useful tool to assist both the DOE auditors and the contractor in performing their respective jobs. All too often audits are viewed as an adversarial meeting where one side tries to hide what it is doing and/or the other side attempts to ''nail'' someone. This adversarial relationship is often caused by misunderstandings of the purpose and uses of the audit. The authors have presented a scheme that will lead to a more productive audit from the perspective of both sides. If a procedure similar to the one outlined in this paper is in place and observed by all parties to the audit, it will produce both a useful product and a meaningful evaluation of the degree to which the contractor is adhering to established and generally accepted policies and practices.

  5. DOE NEPA Guidance and Requirements | Department of Energy

    Energy Saver

    Table of Contents Message from the Inspector General . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Significant Audits, Inspections, and Other Reviews . . . . . . . . . . . . . . . . 5 Significant Investigative Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Positive Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Highlights Based on Office of Inspector General Work . . . . . . . . . . . 21 Congressional

  6. 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

  7. 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

  8. 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

  9. Quality Control Inspector 2.0: Regulations and Standards | Department of

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

    Energy Regulations and Standards Quality Control Inspector 2.0: Regulations and Standards Regulations and Standards - Complete (6.89 MB) Lesson Plan: Regulations and Standards (235.23 KB) PowerPoint: Regulations and Standards (6.78 MB) More Documents & Publications Energy Auditor - Single Family 2.0: WAP Health and Safety Guidance Quality Control Inspector 2.0: Purpose of Monitoring and Inspecting Quality Control Inspector 2.0: Introduction to Weatherization for Quality Control

  10. 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.

  11. Kansas City's Timpson: An everyday Inspector Gadget | National Nuclear

    National Nuclear Security Administration (NNSA)

    Security Administration | (NNSA) Kansas City's Timpson: An everyday Inspector Gadget Monday, January 4, 2016 - 12:00am NNSA Blog "I really just love to help people," said Erik Timpson of the National Security Campus in Kansas City. "whether that's teaching, researching, STEM, being an artist or scientist, being a husband or a dad...all that is just semantics ... I help people." National Security Campus Engineer Erik Timpson isn't your typical engineer; he carries around a

  12. 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.

  13. 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).

  14. 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 ...

  15. An American Academy for Training Safeguards Inspectors - An Idea Revisited

    SciTech Connect

    Philip Casey Durst; Robert Bean

    2010-07-01

    In 2009, we presented the idea of an American academy for training safeguards inspectors for the International Atomic Energy Agency (IAEA), due to the declining percentage of Americans in that international organization. In this paper we assert that there is still a compelling need for this academy. While the American Safeguards Academy would be useful in preparing and pre-training American inspectors for the IAEA, it would also be useful for preparing Americans for domestic safeguards duties in the U.S. Department of Energy (DOE), U.S. DOE National Laboratories, and the U.S. Nuclear Regulatory Commission (NRC). It is envisioned that such an academy would train graduate and post-graduate university students, DOE National Laboratory interns, and nuclear safeguards professionals in the modern equipment, safeguards measures, and approaches currently used by the IAEA. It is also envisioned that the Academy would involve the domestic nuclear industry, which could provide use of commercial nuclear facilities for tours and demonstrations of the safeguards tools and methods in actual nuclear facilities. This would be in support of the U.S. DOE National Nuclear Security Administration’s Next Generation Safeguards Initiative (NGSI). This training would also help American nuclear safeguards and non-proliferation professionals better understand the potential limitations of the current tools used by the IAEA and give them a foundation from which to consider even more effective and efficient safeguards measures and approaches.

  16. 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

  17. 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)

  18. AUDIT REPORT: DOE/IG-0918 | Department of Energy

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

    AUDIT REPORT: DOE/IG-0918 AUDIT REPORT: DOE/IG-0918 Septemeber 19, 2014 The Department of Energy's Management of Cloud Computing Activities In December 2011, the General Services Administration, along with other Government bodies, established the Federal Risk Authorization Management Program (FedRAMP), a risk-based program designed to provide a standard, centralized approach to assessing cybersecurity controls and authorizing cloud computing services for operation. Federal agencies had until

  19. Working with Real Estate Home Inspectors, Exterminators, and Other "Nontraditional" Partners

    Energy.gov [DOE]

    Better Buildings Neighborhood Program Workforce / Business Partners Peer Exchange Call: Working with Real Estate Home Inspectors, Exterminators, and other “Nontraditional” Partners, Call Slides and Discussion Summary, February 28, 2013. This workforce/business partners peer exchange call discussed working with real estate home inspectors, exterminators, and other “non­traditional” partners.

  20. 049rlrpt

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

    U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES JUNE 1999 June 18, 1999 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector ...

  1. Microsoft Word - A15TG042 RPT 2015-10-29 FERC FISMA

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

    Unclassified Cybersecurity Program - 2015 OAI-L-16-02 October 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 October 30, 2015 MEMORANDUM FOR THE EXECUTIVE DIRECTOR, FEDERAL ENERGY REGULATORY COMMISSION FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report: "Federal Energy Regulatory Commission's Unclassified

  2. Campfi~1.PDF

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

    CAMPAIGNING ACTIVITIES BY POLITICAL APPOINTEES U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES AUDIT REPORT MAY 2000 DOE/IG-0473 May 31, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Campaigning Activities by Political Appointees" BACKGROUND In a letter to the Office of Inspector General dated February 29, 2000, the Chairman, Senate Committee on Governmental Affairs, requested

  3. Management of Selected Advanced Research Projects Agency-Energy Projects

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

    Advanced Research Projects Agency-Energy Projects OAS-M-14-08 August 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 6, 2014 MEMORANDUM FOR THE ACTING DIRECTOR FOR ADVANCED RESEARCH PROJECTS AGENCY-ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Management of Selected Advanced Research Projects Agency-Energy

  4. Microsoft Word - A14PT028 RPT 2015-12-18 CarbonSeq

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

    Office of Fossil Energy's Regional Carbon Sequestration Partnerships Initiative OAI-M-16-03 December 2015 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 December 18, 2015 MEMORANDUM FOR THE ASSISTANT SECRETARY, OFFICE OF FOSSIL ENERGY FROM: Daniel M. Weeber Assistant Inspector General for Audits and Administration Office of Inspector General SUBJECT: INFORMATION: Audit Report on the "The Office of Fossil

  5. National Nuclear Security Administration's Space-Based Nuclear Detonation Detection Program

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

    National Nuclear Security Administration's Space-Based Nuclear Detonation Detection Program OAS-L-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 28, 2014 MEMORANDUM FOR THE DEPUTY ADMINISTRATOR FOR DEFENSE NUCLEAR NONPROLIFERATION FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "National Nuclear Security

  6. Office of Science's Management of Research Misconduct Allegations

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

    Management of Research Misconduct Allegations OAS-M-14-09 August 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 August 12, 2014 MEMORANDUM FOR THE ACTING DIRECTOR, OFFICE OF SCIENCE FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "Office of Science's Management of Research Misconduct Allegations" BACKGROUND Science and

  7. The Department of Energy's Energy Innovation Hubs

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

    U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Audit Report The Department of Energy's Energy Innovation Hubs OAS-M-13-08 September 2013 Department of Energy Washington, DC 20585 September 30, 2013 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY ASSISTANT SECRETARY FOR NUCLEAR ENERGY ACTING DIRECTOR, OFFICE OF SCIENCE FROM: Rickey R. Hass Deputy Inspector General for Audits and Inspections Office of Inspector General

  8. The Department of Energy's Water Power Program

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

    Department of Energy's Water Power Program OAS-M-14-07 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of Energy Washington, DC 20585 June 26, 2014 MEMORANDUM FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for Audits Office of Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's Water Power Program" BACKGROUND The

  9. 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

  10. 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

  11. 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

  12. 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

  13. 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) *

  14. 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

  15. 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

  16. Audit Report: IG-0422 | Department of Energy

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

    2 Audit Report: IG-0422 July 21, 1998 The U.S. Department of Energy's Participation in the Partnership for a New Generation of Vehicles The Federal Government and the United States Council for Automotive Research (USCAR), representing Chrysler, Ford, and General Motors, entered into a Partnership for a New Generation of Vehicles (PNGV). The aim of the partnership was to apply joint resources to develop and implement advanced technologies for a new vehicle. The partnership had three specific,

  17. Audit Report: IG-0839 | Department of Energy

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

    9 Audit Report: IG-0839 September 20, 2010 Environment and Worker Safety Control Systems at the National Nuclear Security Administration's Kansas City Plant The Department of Energy's National Nuclear Security Administration's Kansas City Plant is located within the Bannister Federal Complex in Kansas City, Missouri, which also houses the General Services Administration and other agencies. Current and former employees and families of former employees of the Bannister Complex have recently raised

  18. ASSESSMENT REPORT

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

    Inspector General SUBJECT: INFORMATION: Assessment Report on "Audit Coverage of Cost Allowability for Babcock & Wilcox Technical Services Pantex LLC During Fiscal Year 2013 ...

  19. Ig-0529.PDF

    Energy.gov [DOE] (indexed site)

    9 AUDIT REPORT ACCOUNTING FOR GOVERNMENT- OWNED NUCLEAR MATERIALS PROVIDED TO NON-DEPARTMENT DOMESTIC FACILITIES OCTOBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL ...

  20. Department of Energy

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

    Washington, DC 20585 May 25, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Waste Processing and...

  1. Our Organization

    Office of Energy Efficiency and Renewable Energy (EERE)

    Mission StatementThe Office of Inspector General promotes the effective, efficient, and economical operation of the Department of Energy's programs and operations through audits, inspections,...

  2. Date centerdTimes New Roman

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

    FOR THE ASSISTANT SECRETARY FOR ENERGY EFFICIENCY AND RENEWABLE ENERGY FROM: George W. Collard Assistant Inspector General for National Security and Energy Audits Office ...

  3. Sarah Nelson

    Energy.gov [DOE]

    Sarah Nelson was appointed Assistant Inspector General for Audits and Administration in November 2015.  She directs the planning, execution, and reporting for all Central Region, Technology...

  4. Microsoft Word - Blue Cover

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

    Washington, DC 20585 March 3, 2011 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department of Energy's ...

  5. IG-0564.pub

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

    Washington, DC 20585 August 20, 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Advanced ...

  6. Ig-0487.PDF

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

    SERVICES OCTOBER 2000 October 31, 2000 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "The Restructure of ...

  7. Gregory H. Friedman: Before the Subcommittee on Energy and Environment...

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

    Gregory H. Friedman: Before the Subcommittee on Energy and Environment Committee on ... Representatives Statement of Gregory H. Friedman, Deputy Inspector General for Audit ...

  8. IG-0575.pdf

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

    Finding Investigation Recommendations DOEIG-0575 November 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: Information: Audit Report ...

  9. Ig-0527.PDF

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

    Washington, DC 20585 September 28, 2001 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Idaho Operations ...

  10. Date centerdTimes New Roman

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

    Washington, DC 20585 August 4, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Protection of the Department ...

  11. Microsoft Word - IT Capital Planning Blue Cover Report 9-24-10

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

    Washington, DC 20585 September 30, 2010 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Department's Information ...

  12. IG-0565.pub

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

    AT THE SAVANNAH RIVER SITE AUGUST 2002 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman (Signed) Inspector General SUBJECT: INFORMATION: Audit Report on "Salt Processing ...

  13. Date centerdTimes New Roman

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

    Energy Washington, DC 20585 May 6, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "The Office of Secure ...

  14. Date centerdTimes New Roman

    Energy.gov [DOE] (indexed site)

    Washington, DC 20585 April 23, 2009 MEMORANDUM FOR THE SECRETARY FROM: Gregory H. Friedman Inspector General SUBJECT: INFORMATION: Audit Report on "Procurement of Safety-Class...

  15. IG-526.PDF

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

    SEPTEMBER 2001 U.S. DEPARTMENT OF ENERGY OFFICE OF INSPECTOR GENERAL OFFICE OF AUDIT SERVICES DISSEMINATION OF RESEARCH ... Only 44 percent of the abstracts associated with the ...

  16. The Department of Energys Implementation of Voice over Internet...

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

    Implementation of Voice over Internet Protocol Telecommunications Networks DOEIG-0915 June 2014 U.S. Department of Energy Office of Inspector General Office of Audits and...

  17. The Department of Energys Loan Guarantee to Abound Solar Manufacturi...

    Office of Environmental Management (EM)

    Loan Guarantee to Abound Solar Manufacturing, LLC DOEIG-0907 April 2014 U.S. Department of Energy Office of Inspector General Office of Audits and Inspections Department of...

  18. 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

  19. 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: ...

  20. 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

  1. 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

  2. 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:

  3. 4.5.2 Audit Requirements for For-Profit Organizations

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

    .2 Audit Requirements for For-Profit Organizations (a) General. All For-Profit Organizations that expend over $500,000 in Federal funds for a CFDA in any year are required to have an audit conducted in accordance with paragraph (b) of 10 CFR 600.316. This requirement flows down to For-Profit subrecipients that meet the dollar threshold. An independent auditor shall perform the audit in accordance with the Government Auditing Standards and must: 1) gain an understanding of internal control

  4. Audit Report: CR-B-97-03 | Department of Energy

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

    3 Audit Report: CR-B-97-03 May 6, 1997 Followup Audit on the Procurement of Support Services for the Energy Information Administration Audit Report: CR-B-97-03 (58.94 KB) More Documents & Publications Aligning Contract Incentives & Contract Mgt Trends - David Leotta, Director, Office of Contract Management, OAPM ACQUISITION GUIDE CHAPTER 42.101: AUDIT REQUIREMENTS FOR NON-MANAGEMENT AND OPERATING CONTRACTS Acquisition Guide Chapter 16.1 - General Guide to Contract Types for Requirements

  5. 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 ...

  6. 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 ...

  7. 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 &...

  8. 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: ...

  9. 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 ...

  10. 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. ...

  11. 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...

  12. Work Plans & Manuals | Department of Energy

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

    Work Plans & Manuals Work Plans & Manuals This list contains audit and inspections manuals and a list of planned reviews to be conducted by the Office of Audits and Inspections. Documents Available for Download October 27, 2016 Work Plan FY 2017 Planned Audits and Inspections for FY 2017 December 23, 2014 Audit Manual 2014 Office of Inspector General Audit Manual

  13. 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

  14. Multifamily Quality Control Inspector Job/Task Analysis and Report: September 2013

    SciTech Connect

    Owens, C. M.

    2013-09-01

    The development of job/task analyses (JTAs) is one of three components of the Guidelines for Home Energy Professionals project and will allow industry to develop training resources, quality assurance protocols, accredited training programs, and professional certifications. The Multifamily Quality Control Inspector JTA identifies and catalogs all of the tasks performed by multifamily quality control inspectors, as well as the knowledge, skills, and abilities (KSAs) needed to perform the identified tasks.

  15. 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

  16. 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

  17. 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

  18. 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

  19. 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

  20. Auidit Letter Report: OAS-L-09-08 | Department of Energy

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

    Report: OAS-L-09-08 June 30, 2009 Effectiveness in Implementing the Cooperative Audit Strategy The Cooperative Audit Strategy, was developed by the Office of Inspector General, in...

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

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

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

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    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

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    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.

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

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

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

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    Energy Saver

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

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

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

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

    Department of Energy memorandum DATE February 2, 2007 REPLY TO A T ~ N O F IG-40 SUBJECT: Letter Report on "Alleged Loss or Theft of Personally Identifiable Infonnation at Pantex," INS-L-07-05 (S06IS037) TO. Manager, Pailtex Site Office This is to advise you of the results of an Office of Inspector General (OIG) inspection of an alleged loss or theft of personally identifiable information at the National Nuclear Security Administration's (NNSA's) Pantex Plant. BACKGROUND Under the

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

    National Security Technologies LLC During Fiscal Years 2012 Through 2014 Under Department of Energy Contract No. DE-AC52-06NA25946 OAI-V-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 12, 2016 MEMORANDUM FOR THE MANAGER, NEVADA FIELD OFFICE FROM: David Sedillo Deputy Assistant Inspector General for Audits and Inspections Office of Inspector General SUBJECT: INFORMATION: Assessment Report on

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

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

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

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

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