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The Office of Science’s Audit Resolution and Followup Process

Submitting OIG: 
Department of Energy OIG
Date Issued: 
Monday, July 6, 2020
Agency Reviewed / Investigated: 
Department of Energy
Submitting OIG-Specific Report Number: 
DOE-OIG-20-45
Location(s): 
Washington, DC
United States
Germantown, MD
United States
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
6
View Document: 
AttachmentSize
PDF icon DOE-OIG-20-45.pdf1.41 MB
Additional Details Link: 
http://energy.gov/node/4488624

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
6 Open No
Create formal procedures for the audit resolution and followup program.
Displaying 1 of 1 Recommendations