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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-24-23
Report Type
Audit
Location

Amarillo, TX
United States

Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$2,520,895
Additional Details
https://www.energy.gov/node/4842754

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1A No $0 $2,520,895

Validating the completion of the Pantex NORESCO ESPC contract termination process.

1B No $0 $0

Enhancing controls to ensure NNSA contract oversight reviews M&V reports and takes appropriate action.

1C No $0 $0

Monitoring when guaranteed savings are not being achieved and correcting any deficiencies.

1D No $0 $0

Implementing an active contract continuity plan for NNSA Contracting Office personnel who have oversight of ESPCs.

1F No $0 $0

Establishing onsite representation from NNSA’s Contracting Office for future ESPCs.

2 No $0 $0

Direct the NNSA’s Office of Partnership and Acquisition Services to exercise necessary oversight over the Contracting Office’s verification and award practices for future ESPCs.

Department of Energy OIG

United States