Audit Report: OAS-M-08-01

Management Controls over the Bonneville Power Administration's Personal Property Accountability

Office of Inspector General

October 1, 2007

October 1, 2007

Management Controls over the Bonneville Power Administration's Personal Property Accountability

Bonneville Power Administration (Bonneville) did not have effective controls over its personal property tracked through the Sunflower system. Specifically, we found that (1) equipment susceptible to loss or theft was not always entered into accountability; (2) inventory location information was not always accurate; (3) the existence of personal property items was not always validated when being transferred from one custodian to another; and, (4) inconsistencies in records regarding lost or stolen property were not reconciled.

  • Audit Report: OAS-M-08-01 (1.15 MB)
    Bonneville Power Administration (Bonneville) did not have
    effective controls over its personal property tracked through the
    Sunflower system. Specifically, we found that (1) equipment
    susceptible to loss or theft was not always entered into
    accountability; (2) inventory location information was not always
    accurate; (3) the existence of personal property items was not
    always validated when being transferred from one custodian to
    another; and, (4) inconsistencies in records regarding lost or stolen
    property were not reconciled.