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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-23-33
Report Type
Other
Location

Lakewood, CO
United States

Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.energy.gov/node/4833445

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Develop and implement a process to prevent commingling of expenses, capitalizable costs within the same accounting structure (e.g., work item or work category), and verify that CWIP project balances.

2 No $0 $0

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

3 No $0 $0

Modify existing processes to provide a timely transfer of CWIP to PP&E within the FIMS, thereby reducing the number of projects requiring a manual reclassification entry.

4 No $0 $0

Enhance the existing allocation process to include all Reclamation balances before applying the established allocation rules.

5 No $0 $0

Modify the existing allocation process to create a standard tie-point analysis that reconciles unallocated balances to the Reclamation-wide trial balance.

6 No $0 $0

Evaluate the reliability of data utilized for purposes of preparing notes to the WFPS’ combined financial statements.

Department of Energy OIG

United States