Fiscal Year 2018 Evaluation of Incurred Cost Coverage at the East Tennessee Technology Park

Submitting OIG:

Date Issued:

Thursday, April 8, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

DOE-OIG-21-20

Location(s):

Oak Ridge, TN

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DOE-OIG-21-20.pdf	1.55 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
3	Open	No
We recommend that the Manager, Oak Ridge Office of Environmental Management, work with the Department and UCOR to revise policies, procedures, and disclosures related to UCOR’s special capital G&A rate to be consistent with Cost Accounting Standards.
4	Open	No
We recommend that the Manager, Oak Ridge Office of Environmental Management, work with the Department and UCOR to consider revising the Representations and Certifications form to remind buyers how to handle potential related-party conflict-of-interest affirmative responses and to alert potential offerors of the affiliate ramifications.