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
Report Number
DOE-OIG-23-37
Report Type
Audit
Location

Oak Ridge, TN
United States

Number of Recommendations
6
Questioned Costs
$394,755,335
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4833819

Open Recommendations

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

We recommend that the Manager, ORNL Site Office, direct the Contracting Officer to:3. Determine the allowability of costs questioned in this report, as summarized in Appendix 2, and recover any amounts deemed unallowable.

4 No $0 $0

We recommend that the Manager, ORNL Site Office, direct the Contracting Officer to:4. Ensure that actions related to real estate are approved by appropriate Department personnel.

3 No $15,311,819 $0

Determine the allowability of costs questioned in this report, as summarized in Appendix 2, and recover any amounts deemed unallowable.

Department of Energy OIG

United States