Report on inspection of Los Alamos National Laboratory`s system for controlling cost overruns on work-for-others projects
The Office of Inspector General previously issued Report No. DOE/IG-0335, ``Report on Inspection of Selected Intelligence and Special Access Program Work-for-Others Projects``. In this report, the authors noted that Los Alamos National Laboratory had internal control weaknesses involving work-for-others projects. Because of these weaknesses and the Department`s continued interest in work-for-other Federal agencies, the authors initiated this inspection. this particular inspection reviewed Los Alamos National Laboratory`s for controlling cost overruns on, and ensuring financial integrity of, work-for-others projects. The authors also reviewed Albuquerque Operations Office`s implementation of internal processes for monitoring costs and ensuring financial integrity for these work-for-others projects.
Year of publication: |
2009-11-04
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Subject: | mathematics, computers, information science, management, law, miscellaneous | LANL | PROGRAM MANAGEMENT | COST OVERRUNS | OPERATING COST | CHARGES | COST ESTIMATION |
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