Latest Audits

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

The National Nuclear Security Administration’s Universal Change Control Process in Relation to the Stockpile Surveillance Program

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.

Fermi Research Alliance, LLC, Costs Claimed under Department of Energy Contract No. DE-AC02-07CH11359 for Fiscal Year 2018

Management of the Los Alamos National Laboratory’s Unclassified Cybersecurity Program

The Federal Energy Regulatory Commission’s Dam Safety Program

The Southwestern Federal Power System’s Fiscal Year 2022 Combined Financial Statements Audit

Management of the Bonneville Power Administration’s Cybersecurity Program

The Department of Energy’s Payment Integrity Reporting in the Fiscal Year 2022 Agency Financial Report

The National Nuclear Security Administration’s Molybdenum-99 Cooperative Agreements with Commercial Companies