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Report File
Date Issued
Submitting OIG
Department of Energy OIG
Other Participating OIGs
Department of Energy OIG
Agencies Reviewed/Investigated
Department of Energy
Components
National Nuclear Security Administration
Report Number
DOE-OIG-24-11
Report Type
Inspection / Evaluation
Location

Albuquerque, NM
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

SNL management develops a process to accurately identify, assess, and approve Controlled Articles before these items are allowed into security areas;

2 No $0 $0

SNL policies addressing Controlled Articles do not allow SNL management to grant exceptions to processes that require approval from the ODFSA;

3 No $0 $0

SFO’s approved guidance regarding Controlled Articles at SNL is up to date, aligns with current Department policies, and meets the approval of the ODFSA;

4 No $0 $0

SNL determines if an Incident of Security Concern occurred and takes appropriate action.

1 No $0 $0

SNL management develops a process to accurately identify, assess, and approve Controlled Articles before these items are allowed into security areas;

2 No $0 $0

SNL policies addressing Controlled Articles do not allow SNL management to grant exceptions to processes that require approval from the ODFSA;

3 No $0 $0

SFO’s approved guidance regarding Controlled Articles at SNL is up to date, aligns with current Department policies, and meets the approval of the ODFSA; and

4 No $0 $0

SNL determines if an Incident of Security Concern occurred and takes appropriate action.

Department of Energy OIG

United States