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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
Southwestern Power Administration
Report Number
DOE-OIG-24-24
Report Type
Other
Location

Tulsa, OK
United States

Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4843132

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Evaluate and document all accounting policies within the combined financial statements to ensure non-GAAP policies are identified and monitored at least annually for quantitative and qualitative impacts.

2 No $0 $0

Evaluate and document the accounting implications of all unusual arrangements within the Federal Government, including alternative financing arrangements and regulatory assets and liabilities.

3 No $0 $0

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

4 No $0 $0

Work with the Corps to enhance existing CWIP monitoring processes to ensure the timely transfer of CWIP to PP&E.

Department of Energy OIG

United States