Planned Audits and Inspections for FY 2024

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.

The Western Federal Power System’s Fiscal Year 2022 Financial Statement Audit

Contract and Security Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office

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.

The National Nuclear Security Administration’s Universal Change Control Process in Relation to the Stockpile Surveillance Program

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.

Allegations of Oversight Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office

Fermi Research Alliance, LLC, Costs Claimed under Department of Energy Contract No. DE-AC02-07CH11359 for Fiscal Year 2018

Management of the Los Alamos National Laboratory’s Unclassified Cybersecurity Program