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Management of Institutional General Plant Projects at Lawrence Livermore National Laboratory

Submitting OIG:

Department of Energy OIG

Date Issued:

Monday, July 12, 2021

Agency Reviewed / Investigated:

Department of Energy

Submitting OIG-Specific Report Number:

DOE-OIG-21-31

Location(s):

Livermore, CA

United States

Washington, DC

United States

Albuquerque, NM

United States

Type of Report:

Audit

Questioned Costs:

$7,200,000

Funds for Better Use:

$0

Number of Recommendations:

7

View Document:

Attachment	Size
DOE-OIG-21-31.pdf	2.48 MB

Additional Details Link:

https://www.energy.gov/node/4811024

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
Review in coordination with the Office of General Counsel the potential violations of the Antideficiency Act, the purpose statute, and bona fide need rule, which were identified in this report, and issue a determination regarding this issue, including any recommendations of disciplinary actions, if appropriate.