Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Report File
Date Issued
Submitting OIG
Department of Energy OIG
Other Participating OIGs
Department of Energy OIG
Agencies Reviewed/Investigated
Department of Energy
Components
Southwestern Power Administration
Report Number
DOE-OIG-18-18
Report Type
Audit
Location

Tulsa, OK
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

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

Coordinate with the Army Corps of engineers to enhance existing procedures and related controls to ensure all material procurement of goods and services received prior to period-end are timely and accurately accrued.

Department of Energy OIG

United States