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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 functions. Ensuring that these recommendations are addressed and resolved timely is a critical component of the audit process. With this goal in mind, Department Order 224.3, Audit Resolution and Followup Program, generally requires that audit reports and all associated recommendations be closed within one year and that management officials certify that corrective actions have been completed and that they are effective prior to closure.

The Department of Energy's Audit Resolution and Follow-up Process

Reporting guidance for the Smart Grid Investment Grant project under the American Recovery and Reinvestment Act. Approved by the Office of Management and Budget (OMB). Includes guidance on DOE corporate reporting, Project Management Value System (PVMS) reporting, risk management reporting, milestone reporting, and DOE jobs reporting guidance.

The Department of Energy is proposing to provide federal funding to Clemson University to design, permit, and construct a Wind Turbine Drivetrain Test Facility.

FONSI for the Wind Turbine Drivetrain Test Facility at Building 69 at the Charleston Navel Complex.

Engineering E. coli as an Electrofuels Chassis for Isooctane Production CX(s) Applied: B3.6Date: 09/22/2010 Location(s): Multiple LocationsOffices(s): Advanced Research Projects Agency-Energy

Letter Report on Allegations of Retaliation at a Department Site

Issued to Bechtel National, Inc. for Deficiencies in Vendor Commercial Grade Dedication Processes at the Hanford Waste Treatment and Immobilization Plant Project

Town of Fairhaven 500 Kilowatt Photovoltaic SystemCX(s) Applied: B5.1Date: 09/22/2010Location(s): Fairhaven, MassachusettsOffice(s): Energy Efficiency and Renewable Energy, Golden Field Office

Energy Efficiency and Conservation Block Grant Green Jobs Revolving Loan Fund/Borrower: Estate Products Manufacturing Group, IncorporatedCX(s) Applied: B5.1Date: 09/22/2010Location(s): Louisville, KentuckyOffice(s): Energy Efficiency and Renewable Ener...