Matters Identified at the Richland Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements
The Government Management Reform Act of 1994 requires that the Department of
Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal Year (FY) 1998 financial statements were free of material misstatements. We conducted a portion of the departmentwide audit at the Richland Operations Office, its management and integrating contractor, Fluor Daniel Hanford,
Incorporated, and one of its integrated management and operating contractors, Battelle-Pacific Northwest National Laboratory.
Energy (DOE) annually submit audited financial statements to the Office of Management and Budget (OMB). A departmentwide audit was conducted to determine whether there was reasonable assurance that DOE's consolidated Fiscal Year (FY) 1998 financial statements were free of material misstatements. We conducted a portion of the departmentwide audit at the Richland Operations Office, its management and integrating contractor, Fluor Daniel Hanford,
Incorporated, and one of its integrated management and operating contractors, Battelle-Pacific Northwest National Laboratory.
Report on Matters Identified at the Richland Operations Office during the Audit of The Department of Energy's Consolidated Fiscal Year 1998 Financial Statements
The Government Management Reform Act of 1994 requires that audited financial
statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year (FY) 1998 financial statements was conducted by examining internal controls, assessing
compliance with laws and regulations, evaluating accounting transaction cycles, and testing selected account balances at various Department facilities.
statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year (FY) 1998 financial statements was conducted by examining internal controls, assessing
compliance with laws and regulations, evaluating accounting transaction cycles, and testing selected account balances at various Department facilities.
Inspection Report of Management on “Unauthorized Release of Internal Report
Matters Identified At The Oak Ridge Operations Office During the Audit Of The Department's Consolidated Fiscal Year 1998 Financial Statements
The Government Management Reform Act of 1994 requires that audited financial
statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements was conducted by examining internal controls, assessing
compliance with laws and regulations, evaluating accounting transaction cycles, and testing selected account balances at various Department facilities.
statements covering all accounts and associated activities of the Department be submitted annually to the Office of Management and Budget. A Departmentwide audit of the consolidated Fiscal Year 1998 financial statements was conducted by examining internal controls, assessing
compliance with laws and regulations, evaluating accounting transaction cycles, and testing selected account balances at various Department facilities.
Inspector General Semiannual Report to Congress, October 1, 1998 - March 31, 1999
I am pleased to submit the Office of Inspector General’s (OIG) Semiannual Report to
Congress. The report summarizes significant OIG activities and accomplishments during
the 6-month period ending March 31, 1999. The Inspector General Act, as amended,
requires you to forward the report to the appropriate congressional oversight committees
within 30 days of your receipt of this report.3
Congress. The report summarizes significant OIG activities and accomplishments during
the 6-month period ending March 31, 1999. The Inspector General Act, as amended,
requires you to forward the report to the appropriate congressional oversight committees
within 30 days of your receipt of this report.3
Bechtel Jacobs Payroll Creation