Management & Administration Reports

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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
December 17, 2019
Audit Report: DOE-OIG-20-16
Subcontract Administration at the Mixed Oxide Fuel Fabrication Facility
November 26, 2019
Assessment Report: DOE-OIG-20-14
Assessment Report on “Audit Coverage of Cost Allowability for Jefferson Science Associates LLC from October 1, 2014, Through September 30, 2018
November 26, 2019
Audit Report: DOE-OIG-20-13
Subcontract Management at the Strategic Petroleum Reserve
November 19, 2019
Evaluation Report: DOE-OIG-20-12
The Department of Energy’s Unclassified Cybersecurity Program - 2019
November 19, 2019
Financial Statement: DOE-OIG-20-11
The Department of Energy’s Fiscal Year 2019 Consolidated Financial Statements
November 19, 2019
Financial Statement: DOE-OIG-20-10
Department of Energy Nuclear Waste Fund’s Fiscal Year 2019 Financial Statement Audit
November 15, 2019
Special Report: DOE-OIG-20-09
Management Challenges at the Department of Energy – Fiscal Year 2020
November 13, 2019
Financial Statement Audit Report: DOE-OIG-20-08
Federal Energy Regulatory Commission’s Fiscal Year 2019 Financial Statement Audit
November 12, 2019
Audit Report: DOE-OIG-20-06
Bechtel National, Inc.’s Subcontract Audit Program
November 4, 2019
Special Report: DOE-OIG-20-05
Followup on the Department of Energy’s Implementation of the Digital Accountability and Transparency Act of 2014
November 4, 2019
Inspection Report: DOE-OIG-20-04
Department of Energy’s Incorporation of 41 U.S.C. 4712 Enhanced Whistleblower Protections for Contractor Employees into its Contracts
October 24, 2019
Audit Report: DOE-OIG-20-03
Office of Indian Energy Policy and Programs
October 21, 2019
Audit Report: DOE-OIG-20-02
Battelle Energy Alliance, LLC Costs Claimed under Department of Energy Contract No. DE-AC07-05ID14517 for Fiscal Year 2016
October 10, 2019
Financial Statement Audit Report: DOE-OIG-20-01
Management Letter on the Southwestern Federal Power System’s Fiscal Year 2018 Financial Statement Audit
September 30, 2019
Audit Report: DOE-OIG-19-55
Implementation of Employee Concerns Programs at Selected Office of Environmental Management Sites
September 27, 2019
Inspection Report: DOE-OIG-19-53
The Use of Grant DE-EM0003780 by the Regional Coalition of LANL Communities
September 27, 2019
Audit Report: DOE-OIG-19-52
Management of Cybersecurity over Selected Information Systems at Department of Energy Headquarters
September 26, 2019
Audit Report: DOE-OIG-19-51
Southwestern Federal Power System’s Fiscal Year 2018 Financial Statement Audit
September 17, 2019
Audit Report: DOE-OIG-19-49
Claims Reimbursement Process for Licensees Under Title X of the Energy Policy Act of 1992
September 9, 2019
Audit Report: DOE-OIG-19-48
Subcontracts for Consulting Services at Fermi National Accelerator Laboratory