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To fulfill the Office of Inspector General’s audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP (KPMG) to conduct the audit, subject to our review.The attached report presents the results of the independent certified public accountants’ audit of the...
The attached report presents the results of the independent certified public accountants’ audit of the Western Federal Power System’s combined balance sheets, as of September 30, 2021, and 2020, and the related combined statements of revenues and expenses, changes in capitalization, and cash flows...
The Federal Information Security Modernization Act of 2014 requires the Office of Inspector General to conduct an annual independent evaluation to determine whether the Department of Energy’s unclassified cybersecurity program adequately protected its data and information systems during the fiscal...
Under the Infrastructure Law, the Department of Energy’s Office of Fossil Energy and Carbon Management is to receive $2.1 billion to implement the new Carbon Dioxide Transportation Infrastructure Finance and Innovation Program, which can be distributed through loans, loan guarantees, or grants. To...
The Office of Enterprise Assessments implements an Independent Oversight Program to provide Department of Energy line management, Congress, and other stakeholders with an independent evaluation of the effectiveness of Department policy and line management performance in safety, security, and other...
