Latest Audits

The Federal Energy Regulatory Commission’s Fiscal Year 2023 Financial Statements

The Department of Energy Nuclear Waste Fund’s Fiscal Year 2023 Financial Statement Audit

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.

Bechtel National, Inc.’s Cost Proposal Estimates for Baseline Change Proposal 02 and Its Contract Modification 384 Counterpart for the Waste Treatment and Immobilization Plant

UT-Battelle, LLC, Costs Claimed under Department of Energy Contract No. DE-AC05-00OR22725 for Fiscal Year 2017

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.

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