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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
Report Number
DOE-OIG-23-26
Report Type
Audit
Location

Tulsa, OK
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4831269

Open Recommendations

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

Enhance existing processes to ensure that all substantially completed projects completed projects are transferred from CWIP to PP&E for financial reporting purposes.

1 No $0 $0

Develop policies and procedures for evaluating identified cases for required recognition and disclosure in the SWFPS's combined financial statements including the impact, if any, the U.S. Treasury Judgment Fund has on the recognition.

2 No $0 $0

Work with Corps to establish policies and procedures to evaluate hydroelectric power liabilities and communicate that information to Southwestern.

Department of Energy OIG

United States