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Report File
Date Issued
Submitting OIG
Department of Energy OIG
Agencies Reviewed/Investigated
Department of Energy
Report Number
DOE-OIG-25-22
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$2,181,565
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Entity
http://energy.gov/node/4851530
External Link
http://energy.gov/node/4851530

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $2,181,565 $0

Direct the contracting officers to determine whether credits are owed for the remaining unsettled amounts in Section 3610 funds that were paid to its prime contractors for subcontractors who received a forgiven PPP loan and did not remove those Section 3610 monies from their payroll cost calculation when applying for forgiveness. (Approximately $2.2M)

Department of Energy OIG

United States