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  • Search: subject:"COMPLIANCE AUDITS"
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COMPLIANCE AUDITS 6 US DOE INSPECTOR GENERAL 5 mathematics, computers, information science, management, law, miscellaneous 4 PROGRAM MANAGEMENT 3 US DOE 3 FINANCIAL DATA 2 BONNEVILLE POWER ADMINISTRATION 1 CONTRACT MANAGEMENT 1 CONTRACTORS 1 COST 1 ELECTRICITY 1 GAS TURBINE POWER PLANTS 1 MAINTENANCE 1 SAVANNAH RIVER PLANT 1 SMALL BUSINESSES 1 SURPLUS NUCLEAR FACILITIES 1 US DOE FIELD OFFICES 1 Y-12 PLANT 1 energy planning and policy 1 nuclear fuels 1
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Showing 1 - 6 of 6
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Office of Inspector General audit report on the U.S. Department of Energy`s consolidated financial statements for fiscal year 1998
2010
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....
Persistent link: https://www.econbiz.de/10009436899
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Office of Inspector General audit report on the U.S. Department of Energy`s funds distribution and control system at the Federal Energy Technology Center
2009
In Fiscal Year 1998, the Federal Energy Technology Center (FETC) was responsible for managing about $723 million in budgetary resources. The objective of this audit was to determine if FETC had a funds distribution and control system to ensure appropriated funds were managed in accordance with...
Persistent link: https://www.econbiz.de/10009435397
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Report on audit of Bonneville Power Administration`s energy resource programs
2009
The Bonneville Power Administration (Bonneville) must ensure that the costs of its contracts for energy resources are as low as reasonably possible and that the resources are needed. During the audit, we reviewed Bonneville`s energy resource programs and focused on its purchase of electrical...
Persistent link: https://www.econbiz.de/10009435851
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Audit of the deactivation, decontamination, and disposal of surplus facilities at the Savannah River Site
2009
Westinghouse Savannah River Company (Westinghouse) is responsible for managing the Department of Energy`s (Department) surplus facilities at the Savannah River Site (Site). In Fiscal Year (FY) 1996, the Site had 162 surplus facilities and anticipated that 118 more would become surplus within the...
Persistent link: https://www.econbiz.de/10009437015
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Office of Inspector General audit report on maintenance activities at the Y-12 Plant
2009
The Office of Inspector General has not reviewed maintenance activities at the Y-12 Plant in recent years. However, an audit was performed of maintenance activities at the East Tennessee Technology Park (formerly the K-25 Site) in February 1994. The audit concluded that Lockheed Martin (formerly...
Persistent link: https://www.econbiz.de/10009437066
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Office of Inspector General audit report on small disadvantaged business program at the Chicago Operations Office
2009
The Office of Inspector General performed audits of the Small Disadvantaged Business Program at five management and operating contractors in FY 1994. The audits disclosed that none of the contractors fully met the intent of the Act and implementing regulations. The contractors awarded some...
Persistent link: https://www.econbiz.de/10009437081
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