Calendar Year 2020

Inspection Report on The Consolidated Terrorism Watchlist Nomination Process at the Department of Energy
Thje Government-wide effort to place known or suspected terrorists on a national watchlist is a key weapon in the global war on terrorism. Accurate watchlists provide an import tool for national defense and border protection operations. They allow law enforcement and intelligence personnel to screen and monitor suspected terrorist travel, reducing the likelihood that terrorists may travel undetected to or within the United States.
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.
Department's Implementation of the Strategic Integrated Procurement Enterprise System - Transition Planning, Interfaces, and Testing
Management Controls over Cash Advances for Proprietary Use of Office of Science User Facilities
The Office of Science oversees the operation of 48 of the nation's most advanced research
and development user facilities located at national laboratories and universities. These
state of the art facilitics, which include particle and nuclear physics accelerators and
synchrotron light sources, are shared with the science con~munityw orldwide and contain
somc technologies and illstrumentation that are unavailable elsewhere. The results of the
cxperimcnts pcrfoinmcd at these facilities can either be shared with the science community
or retained for proprictary purposes, typically by a commercial entity, with intentions of
using the information for profit or gain.