Latest Audits

Management Letter on the Audit of the Department of Energy’s Consolidated Financial Statements for Fiscal Year 2017

Management Letter on the Southwestern Federal Power System’s Fiscal Year 2017 Financial Statement Audit

Southwestern Federal Power System’s Fiscal Year 2017 Financial Statement Audit

Department of Energy Nuclear Waste Fund’s Fiscal Year 2017 Financial Statement Audit

The Federal Energy Regulatory Commission’s Natural Gas Certification Process

The Department of Energy’s Improper Payment Reporting in the Fiscal Year 2017 Agency Financial Report

The Department of Energy’s Fiscal Year 2017 Consolidated Financial Statements

Management Letter on the Western Federal Power System’s Fiscal Year 2017 Financial Statement Audit

Decontamination and Decommissioning Activities at the Separations Process Research Unit

Audit Coverage of Cost Allowability for Oak Ridge Associated Universities, Inc. During FY 2012-2015 Under DOE Contract Contract No. DE-AC05-06OR23