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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-23-37
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