Audit Report: CR-L-01-06

Federal Managers' Financial Integrity Act Audit Report

Office of Inspector General

February 8, 2001

February 8, 2001

Federal Managers' Financial Integrity Act Audit Report

We reviewed the Department of Energy's (Department) progress in implementing the Federal Managers' Financial Integrity Act (FMFIA) of 1982. The review was made to assist you in determining whether the evaluations of the systems of management, accounting, and administrative controls were carried out in a reasonable and prudent manner by the Department for Fiscal Year 2000.

  • Audit Report: CR-L-01-06 (14.21 KB)
    We reviewed the Department of Energy's (Department) progress in implementing the Federal
    Managers' Financial Integrity Act (FMFIA) of 1982. The review was made to assist you in
    determining whether the evaluations of the systems of management, accounting, and
    administrative controls were carried out in a reasonable and prudent manner by the
    Department for Fiscal Year 2000.