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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
12/26/2019 Department of Energy Audit Coverage of Cost Allowability for Los Alamos National Laboratory from October 1, 2013, to September 30, 2016, Under Department of Energy Contract No. DE-AC52-06NA25396 Other
12/26/2019 Department of Energy Audit Coverage of Cost Allowability for Oak Ridge Associated Universities, Inc. from October 1, 2015, through September 30, 2017, Under Department of Energy Contract Nos. DE-AC05-06OR23100 and DE-SC0014664 Other TN, US
12/19/2019 Department of Energy Audit Coverage of Cost Allowability for Honeywell Federal Manufacturing & Technologies, LLC from October 1, 2014, to September 30, 2015, Under Department of Energy Contract No. DE NA0000622, and from October 1, 2015, to September 30, 2017, Under Department of Energy Contract No. DE-NA0002839 Other MO, US
12/19/2019 Department of Energy Audit Coverage of Cost Allowability for National Security Technologies LLC from October 1, 2014, Through November 30, 2017 Under Department of Energy Contract No. DE-AC52-06NA25946 Other NV, US
12/12/2019 Department of Energy Subcontract Administration at the Mixed Oxide Fuel Fabrication Facility Audit SC, US
12/09/2019 Department of Energy Sandia National Laboratories’ Categorization of its Radiological Facilities Inspection / Evaluation NM, US
11/26/2019 Department of Energy Assessment Report on “Audit Coverage of Cost Allowability for Jefferson Science Associates LLC from October 1, 2014, Through September 30, 2018, Under Department of Energy Contract No. DE-AC05-06OR23177” Other VA, US
11/26/2019 Department of Energy Subcontract Management at the Strategic Petroleum Reserve Audit LA, US
11/19/2019 Department of Energy The Department of Energy’s Unclassified Cybersecurity Program - 2019 Inspection / Evaluation Agency-Wide
11/19/2019 Department of Energy The Department of Energy’s Fiscal Year 2019 Consolidated Financial Statements Audit Agency-Wide

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