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.
Report on Matters Identified at the Albuquerque Operations Office During the Audit of the Department of Energy's Consolidated Fiscal Year 1998 Financial Statements
Report on Matters Identified at The Idaho Operations Office during The Audit of The Department's Consolidated Fiscal year 1998 Financial Statements
Report on "Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 1997
The Office of Inspector General audited the Department's Consolidated Statement of
Financial Position as of September 30, 1997, and the related Consolidated Statement of
Operations and Changes in Net Position for the year then ended. In the opinion of the
Office of Inspector General, these financial statements present fairly, in all material
respects, the financial position of the Department as of September 30, 1997, and the
results of operations and changes in net position for the year then ended, in conformance
with the basis of accounting described in Note 1 of the financial statements.
Financial Position as of September 30, 1997, and the related Consolidated Statement of
Operations and Changes in Net Position for the year then ended. In the opinion of the
Office of Inspector General, these financial statements present fairly, in all material
respects, the financial position of the Department as of September 30, 1997, and the
results of operations and changes in net position for the year then ended, in conformance
with the basis of accounting described in Note 1 of the financial statements.