Report on Fiscal Year 1991 financial statement audit of the Low-Level Radioactive Waste Surcharge Escrow Account (CR-FC-92-1)

Technical Report · Fri Jun 26 00:00:00 EDT 1992

OSTI ID:7103263

The attached audit report on the subject account presents the opinion of the independent certified public accounts on financial statements as of September 30, 1991. In their opinion, the Surcharge Account statements are fairly presented in all material respects in accordance with generally accepted accounting principles. Also attached are reports on the internal control structure and compliance with laws and regulations, ass well as management's letter on addressing needed improvements.

• Research Organization: USDOE Office of Inspector General, Washington, DC (United States). Office of Assistant Inspector General for Audits
• Sponsoring Organization: USDOE; USDOE, Washington, DC (United States)
• OSTI ID: 7103263
• Report Number(s): DOE/IG-92019402; ON: TI92019402
• Country of Publication: United States
• Language: English

Related Subjects

12 MANAGEMENT OF RADIOACTIVE AND NON-RADIOACTIVE WASTES FROM NUCLEAR FACILITIES
11 NUCLEAR FUEL CYCLE AND FUEL MATERIALS
LOW-LEVEL RADIOACTIVE WASTES
RADIOACTIVE WASTE DISPOSAL
CHARGES
AUDITS
COMPACTS
COMPLIANCE
FINANCIAL DATA
REGULATIONS
DATA
INFORMATION
MANAGEMENT
MATERIALS
RADIOACTIVE MATERIALS
RADIOACTIVE WASTE MANAGEMENT
RADIOACTIVE WASTES
WASTE DISPOSAL
WASTE MANAGEMENT
WASTES
052002* - Nuclear Fuels- Waste Disposal & Storage
051000 - Nuclear Fuels- Economic
Industrial
& Business Aspects