Latest Audits

Audit of The Regents of the University of California’s Management and Operating Contract of Lawrence Berkeley National Laboratory Statement of Costs Incurred and Claimed Submissions for Fiscal Years Ended September 30, 2019, and September 30, 2020

Opportunities Exist to Improve Bonneville Power Administration’s Management of Fish and Wildlife Program Contracts

Implementation and Administration of the Human Reliability Program at the Savannah River Site

Audit of URS | CH2M Oak Ridge, LLC’s Statements of Costs Incurred and Claimed Submissions for Fiscal Years Ended September 30, 2017, and September 30, 2019, through September 30, 2022

Audit of the National Renewable Energy Laboratory’s Management and Operating Contract of Alliance for Sustainable Energy, LLC’s Statements of Costs Incurred and Claimed Submissions for Fiscal Years Ended September 30, 2019 and September 30, 2020

The National Nuclear Security Administration’s Energy Savings Performance Contract with NORESCO, LLC at the Pantex Plant

Allegations Concerning Quality Assurance Over Glovebox Procurements at Los Alamos National Laboratory

The Western Area Power Administration’s Fiscal Year 2023 Financial Statements Audit

The Department of Energy’s Payment Integrity Reporting in the Fiscal Year 2023 Agency Financial Report

This is an Independent Public Accountant report that contains Controlled Unclassified Information. Because this report contains Controlled Unclassified Information, it is not being released to the public.