Management & Administration Reports

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September 21, 2020
Financial Statement Audit Report - DOE-OIG-20-54
Southwestern Federal Power System’s Fiscal Year 2019 Financial Statement Audit
July 23, 2020
Audit Report: DOE-OIG-20-51
Small Business Subcontracting Requirements for Prime Contractors at the Hanford Site
July 16, 2020
Assessment Report: DOE-OIG-20-49
Assessment Report on “Audit Coverage of Cost Allowability for Nuclear Waste Partnership, LLC, from October 1, 2014, to September 30, 2017, under the D
July 16, 2020
Assessment Report: DOE-OIG-20-48
Audit Coverage of Cost Allowability for Sandia Corporation, from October 1, 2015, through April 30, 2017, under the Department of Energy Contract No.
July 6, 2020
Evaluation Report: DOE-OIG-20-47
Security over Information Technology Peripheral Devices at Select Office of Science Locations
July 6, 2020
Audit Report: DOE-OIG-20-46
The Department of Energy’s Federal Employee Substance Abuse Testing Program
June 4, 2020
Audit Report: DOE-OIG-20-43
The Strategic Petroleum Reserve’s Modernization Program
May 14, 2020
Audit Report: DOE-OIG-20-40
The Department of Energy’s Improper Payment Reporting in the Fiscal Year 2019 Agency Financial Report
April 28, 2020
Audit Report: DOE-OIG-20-38
The Child Development Center at Argonne National Laboratory
March 23, 2020
Audit Report: DOE-OIG-20-37
The Department of Energy’s Wildland Fire Prevention Efforts at the Nevada National Security Site
March 11, 2020
Audit Report: DOE-OIG-20-35
The Children’s Center at Fermi National Accelerator Laboratory
March 6, 2020
Assessment Report: DOE-OIG-20-34
Audit Coverage of Cost Allowability for Battelle Energy Alliance, LLC from October 1, 2013, to September 30, 2015, Under Department of Energy Contract
March 5, 2020
Audit Report: DOE-OIG-20-33
Nuclear Material Control and Accountability at a Department of Energy Site
March 4, 2020
Audit Report: DOE-OIG-20-32
The Department of Energy’s Wildland Fire Prevention Efforts at the Oak Ridge Reservation
March 3, 2020
Inspection Report: DOE-OIG-20-31
Evacuation Procedures for Employees Needing Assistance
February 24, 2020
Financial Statement Audit Report: DOE-OIG-20-29
Management Letter on the Western Federal Power System’s Fiscal Year 2019 Financial Statement Audit
February 21, 2020
Audit Report: DOE-OIG-20-28
Office of Science Contract Reform Efforts at SLAC National Accelerator Laboratory
February 14, 2020
Financial Statement Audit Report: DOE-OIG-20-27
Western Federal Power System’s Fiscal Year 2019 Financial Statement Audit
February 10, 2020
Management Letter: DOE-OIG-20-26
Management Letter on the Audit of the Department of Energy’s Consolidated Financial Statements for Fiscal Year 2019
February 6, 2020
Audit Report: DOE-OIG-20-25
Consolidation of the Department of Energy’s Office of the Chief Human Capital Officer
December 30, 2019
Audit Report: DOE-OIG-20-22
Followup on the Department of Energy’s Unclassified Foreign Visits and Assignments Program
December 26, 2019
Assessment Report: DOE-OIG-20-20
Audit Coverage of Cost Allowability for Los Alamos National Laboratory from October 1, 2013, -September 30, 2016, Under Department of Energy Contract
December 26, 2019
Assessment Report: DOE-OIG-20-19
Audit Coverage of Cost Allowability for Oak Ridge Associated Universities, Inc. from October 1, 2015, through September 30, 2017
December 19, 2019
Assessment Report: DOE-OIG-20-18
Audit Coverage of Cost Allowability for Honeywell Federal Manufacturing & Technologies, LLC from October 1, 2014, to September 30, 2015, Under Departm
December 19, 2019
Assessment Report: DOE-OIG-20-17
Audit Coverage of Cost Allowability for National Security Technologies LLC from October 1, 2014, Through November 30, 2017 Under Department of Energy