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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-24-33
Report Type
Audit
Location

Oak Ridge, TN
United States

Albuquerque, NM
United States

Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4845395

Open Recommendations

This report has 7 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Determine why the CO failed to ensure that final ceiling amounts were aligned with approved monthly expenses sufficient to cover the extended scope of work on Task Order DE-DT0008328 and implement a process to prevent recurrence of this situation.

2 No $0 $0

Validate contracting personnel receive complete and accurate refresher training of basic contract management to include contract type and standard business practices, and take other additional management actions deemed appropriate.

3 No $0 $0

Evaluate whether new contracting officials should be assigned to oversee Skookum’s contracts with the OST to facilitate and improve the working partnership.

4 No $0 $0

Perform a risk assessment and determine appropriate contract oversite level on the T&M CLINs under Contract 89233119CNA000027.

5 No $0 $0

Determine whether NNSA owes Skookum for work performed on Task Order DE-DT0008328’s 2018 extensions.

6 No $0 $0

Determine whether NNSA owes Skookum for depreciation costs on Contract 89233119CNA000027.

7 No $0 $0

Evaluate procedures over contract documentation and communications to ensure contract files are complete and historical contract knowledge is maintained.

Department of Energy OIG

United States