September 29, 2023
Work Plan FY 2024
Planned Audits and Inspections for FY 2024
September 28, 2023
Independent Audit Report on Fluor Federal Petroleum Operations LLC’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2021
This is an independent audit report that contains Controlled Unclassified Information. Because this report contains Controlled Unclassified Information, it is not being released to the public.
September 22, 2023
Management Letter: DOE-OIG-23-33
The Western Federal Power System’s Fiscal Year 2022 Financial Statement Audit
September 22, 2023
Inspection: DOE-OIG-23-32
Contract and Security Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office
September 8, 2023
Independent Audit Report on Jefferson Science Associates, LLC’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2021
This is an independent audit report that contains Controlled Unclassified Information. Because this report contains Controlled Unclassified Information, it is not being released to the public.
September 6, 2023
Audit: DOE-OIG-23-31
The National Nuclear Security Administration’s Universal Change Control Process in Relation to the Stockpile Surveillance Program
September 5, 2023
Audit of Brookhaven Science Associates, LLC’s Management and Operating Contract of the Brookhaven National Laboratory Statement of Costs Incurred and Claimed Submission Fiscal Year Ended September 30, 2020
This is an Independent Public Accountant report that contains Controlled Unclassified Information. Because this report contains Controlled Unclassified Information, it is not being released to the public.
September 1, 2023
Inspection: DOE-OIG-23-30
Allegations of Oversight Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office
August 31, 2023
Audit: DOE-OIG-23-29
Fermi Research Alliance, LLC, Costs Claimed under Department of Energy Contract No. DE-AC02-07CH11359 for Fiscal Year 2018
August 16, 2023
Audit: DOE-OIG-23-28
Management of the Los Alamos National Laboratory’s Unclassified Cybersecurity Program