Where To Report Waste

Fraud, Abuse, Or Retaliation

Allegations of Improper Contracting by Southwestern Power Administration

Submitting OIG:

Department of Energy OIG

Date Issued:

Thursday, April 25, 2019

Agency Reviewed / Investigated:

Department of Energy

Submitting OIG-Specific Report Number:

DOE-OIG-19-28

Component, if applicable:

Southwestern Power Administration

Location(s):

Agency-Wide

Type of Report:

Inspection / Evaluation

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

3

View Document:

Attachment	Size
DOE-OIG-19-28.pdf	1.05 MB

Additional Details Link:

http://energy.gov/node/4125836

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
Formalize Southwestern’s policies and procedures by clearly outlining the Power Marketing Division’s contractual authorities and limitations, as well as the review processes for its Power Marketing agreements