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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 Commerce
Report Number
DOE-OIG-23-29
Report Type
Audit
Location

Batavia, IL
United States

Number of Recommendations
10
Questioned Costs
$176,957,784
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4832688

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0

We recommend that the Manager, Fermi Site Office, direct the Contracting Officer, in consultation with the Cognizant Federal Agency Official, to determine the allowability of costs questioned in this report, as summarized in Appendix 2, and recover any amounts deemed unallowable.

3 No $0 $0

We recommend that the Manager, Fermi Site Office, direct the Contracting Officer, in consultation with the Cognizant Federal Agency Official, to conduct a risk assessment of FY 2018 subcontracts containing cost-type components to determine the appropriate audit coverage necessary and arrange for those audits to be conducted.

9 No $0 $0

We recommend that the Manager, Fermi Site Office, direct the Contracting Officer, in consultation with the Cognizant Federal Agency Official, to require FRA to establish a policy to permit reasonable subsistence reimbursements for visiting researchers on extended assignment.

Department of Energy OIG

United States