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

Report Date: 9/22/2023

Agency Reviewed / Investigated: Department of Energy

Type: Other

Country: United States

Location:

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

Report Date: 9/22/2023

Agency Reviewed / Investigated: Department of Energy

Type: Inspection / Evaluation

Country: United States

Location:

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

Report Date: 9/6/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

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

Report Date: 8/31/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

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

Report Date: 8/29/2023

Agency Reviewed / Investigated: Department of Energy

Type: Inspection / Evaluation

Country: United States

Location:

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

Report Date: 8/16/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

The Federal Energy Regulatory Commission’s Dam Safety Program

Report Date: 7/28/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

The Southwestern Federal Power System’s Fiscal Year 2022 Combined Financial Statements Audit

Report Date: 7/18/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

Management of the Bonneville Power Administration’s Cybersecurity Program

Report Date: 6/16/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

The Office of Secure Transportation’s Agent Qualifications for Work Performance and Missions

Report Date: 6/15/2023

Agency Reviewed / Investigated: Department of Energy

Type: Inspection / Evaluation

Country: United States

Location:

Access of Executive Branch Personnel Records

Report Date: 6/6/2023

Agency Reviewed / Investigated: Department of Energy

Type: Other

Country: United States

Location:

Semiannual Report to Congress: October 1, 2022 - March 31, 2023

Report Date: 5/30/2023

Agency Reviewed / Investigated: Department of Energy

Type: Semiannual Report

Country: Agency-Wide

The Department of Energy’s Payment Integrity Reporting in the Fiscal Year 2022 Agency Financial Report

Report Date: 5/17/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

Allegation Regarding the Secretary of Energy’s Protective Detail

Report Date: 5/5/2023

Agency Reviewed / Investigated: Department of Energy

Type: Inspection / Evaluation

Country: United States

Location:

The Department of Energy’s Unclassified Cybersecurity Program – 2022

Report Date: 5/2/2023

Agency Reviewed / Investigated: Department of Energy

Type: Inspection / Evaluation

Country: Agency-Wide

The National Nuclear Security Administration’s Molybdenum-99 Cooperative Agreements with Commercial Companies

Report Date: 4/24/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

Allegations Regarding the Waste Treatment and Immobilization Plant at the Hanford Site

Report Date: 4/10/2023

Agency Reviewed / Investigated: Department of Energy

Type: Inspection / Evaluation

Country: United States

Location:

Security over Cloud Computing Technologies at Select Department of Energy Locations

Report Date: 4/4/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: United States

Location:

Sandia National Laboratories’ Verification of Certificates of Conformance for Nuclear Weapon and Weapon-Related Products

Report Date: 3/10/2023

Agency Reviewed / Investigated: Department of Energy

Type: Audit

Country: Agency-Wide

Review of the Department’s Insider Threat Analysis and Referral Center

Report Date: 3/6/2023

Agency Reviewed / Investigated: Department of Energy

Type: Review

Country: United States

Location:

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