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The Office Of Inspector General Audit Report On The Us Department Of Energys Efforts To Increase The Financial Responsibility Of Its Major For Profit Operating Contractors
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Book Synopsis The Office of Inspector General Audit Report on the U.S. Department of Energy's Efforts to Increase the Financial Responsibility of Its Major For-profit Operating Contractors by :
Download or read book The Office of Inspector General Audit Report on the U.S. Department of Energy's Efforts to Increase the Financial Responsibility of Its Major For-profit Operating Contractors written by and published by . This book was released on 1998 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 1994, the Departmental contract reform team recommended that the Department's major for-profit operating contractors assume greater financial responsibility. IN response, the Department developed model contract provisions to increase contractor financial responsibility and accountability. The objective of the audit was to determine if the Government is protected from liabilities such as fines, penalties, third-party claims, and damage to or loss of Government property incurred by contractors who manage and operate Department facilities and sites. The Government was not adequately protected against contractor created liabilities on 16 of its 20 major for-profit operating contracts awarded by the Department of Energy. The auditors recommend that the Director for Procurement and Assistance Management negotiate changes in major for-profit operating contracts to include contract reform liability provisions and ensure that performance guarantees with indemnification provisions are executed with subsidiary contractors' parent or corporate business entities. They also recommend that the Director for Procurement and Assistance Management issue regulatory rulemaking that requires indemnification provisions be included in performance guarantees signed by the parent or corporate business entity of subsidiary contractors.
Book Synopsis Department of Energy Accountability Report: Fiscal Year 1999 by :
Download or read book Department of Energy Accountability Report: Fiscal Year 1999 written by and published by DIANE Publishing. This book was released on with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Energy fundamental reassessment needed to address major mission, structure, and accountability problems. by :
Download or read book Department of Energy fundamental reassessment needed to address major mission, structure, and accountability problems. written by and published by DIANE Publishing. This book was released on 2001 with total page 61 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Science. Subcommittee on Energy and Environment Publisher : ISBN 13 : Total Pages :1114 pages Book Rating :4.0/5 (7 download)
Book Synopsis Fiscal Year 2001 Budget Authorization Request by : United States. Congress. House. Committee on Science. Subcommittee on Energy and Environment
Download or read book Fiscal Year 2001 Budget Authorization Request written by United States. Congress. House. Committee on Science. Subcommittee on Energy and Environment and published by . This book was released on 2001 with total page 1114 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Office of Inspector General Audit Report on the U.S. Department of Energy's Funds Distribution and Control System at the Federal Energy Technology Center by :
Download or read book Office of Inspector General Audit Report on the U.S. Department of Energy's Funds Distribution and Control System at the Federal Energy Technology Center written by and published by . This book was released on 1999 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt: In Fiscal Year 1998, the Federal Energy Technology Center (FETC) was responsible for managing about $723 million in budgetary resources. The objective of this audit was to determine if FETC had a funds distribution and control system to ensure appropriated funds were managed in accordance with congressional intent and applicable policies and procedures. Improvements are needed in FETC's administration of budgetary and accounting transactions. FETC did not have a comprehensive system to allocate indirect costs to funding programs and work-for-others projects. In addition, FETC did not completely adhere to Headquarters Clean Coal budget direction. The Office of Inspector General (OIG) reached its conclusions despite a scope impairment. Written documentation was not always available, and the audit team did not have ready access to key personnel who could explain certain transactions and management practices and procedures. In order to strengthen the FETC financial management system, the OIG recommended (1) the development of policies, procedures, and practices to accurately collect and allocate indirect costs and (2) improvements in internal control procedures. The OIG also recommended that the Chief Financial Officer conduct a detailed for cause review of the financial management practices at FETC and work with the Office of Field Management to develop a schedule for reviewing the financial management systems of all Departmental elements.
Book Synopsis Office of Inspector General Audit Report on ''The U.S. Department of Energy's Working Capital Fund'' by :
Download or read book Office of Inspector General Audit Report on ''The U.S. Department of Energy's Working Capital Fund'' written by and published by . This book was released on 1998 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department established the Working Capital Fund (Fund) in January 1996 as a financial management tool for charging the costs of common services provided at Headquarters to Departmental program offices. Prior to establishing the Fund, the Office of Human Resources and Administration (HR) paid most of the costs of these services from the Departmental Administration account without attempting to allocate the costs back of the programs using the services. Since the Fund's implementation, Department program offices have made periodic advance payments to the Fund from their program direction accounts and are then charged for the services they consume. The Department's objectives in establishing the Fund were to increase efficiency of the Department's operations, improve management of administrative services through the use of flexible and business-like finance methods, and provide an accurate full cost budget for programs and activities. The costs of the services administered by the Fund are expected to total about $80 million in Fiscal Year 1998, which excludes Federal salaries and some other indirect charges incurred by HR. Although the Fund is making progress in meeting its objectives, additional management attention could result in further cost reductions to the Department. Despite these achievements, the author identified three areas that require additional management attention to facilitate further cost reductions in the Department's operations. First, HR incurred a disproportionate share of the Fund's costs. Second, the operation of the Department's supply business has posed persistent financial and management problems. The Board had not developed procedures to assess whether Fund business lines are competitive with outside vendors, correct inefficient operations, and shut down those unable to compete. Third, the Fund's financial management system (FMS) did not efficiently provide timely and accurate information. Management concurred with the findings and recommendations and agreed to take corrective actions.
Book Synopsis Office of Inspector General Audit Report on the U.S. Department of Energy's Consolidated Financial Statements for Fiscal Year 1998 by :
Download or read book Office of Inspector General Audit Report on the U.S. Department of Energy's Consolidated Financial Statements for Fiscal Year 1998 written by and published by . This book was released on 2002 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department prepared the Fiscal Year 1998 Accountability Report to combine critical financial and program performance information in a single report. The Department's consolidated financial statements and the related audit reports are included as major components of the Accountability Report. The Office of Inspector General audited the Department's consolidated financial statements as of and for the years ended September 30, 1998 and 1997. In the opinion of the Office of Inspector General, except for the environmental liabilities lines items in Fiscal year 1998, these financial statements present fairly, in all material respects, the financial position of the Department as of September 30, 1998 and 1997, and its consolidated net cost, changes in net position, budgetary resources, financing activities, and custodial activities for the years then ended in conformity with Federal accounting standards. In accordance with Government Auditing Standards, the Office of Inspector General issued a separate report on the Department internal controls. This report discusses needed improvements to the environmental liabilities estimating process and the reporting of performance measure information.
Author :United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Governmental Efficiency and the District of Columbia Publisher : ISBN 13 : Total Pages :58 pages Book Rating :4.F/5 ( download)
Book Synopsis Annual Report of the Inspector General of the Department of Energy by : United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Governmental Efficiency and the District of Columbia
Download or read book Annual Report of the Inspector General of the Department of Energy written by United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Governmental Efficiency and the District of Columbia and published by . This book was released on 1980 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development Publisher : ISBN 13 : Total Pages :3154 pages Book Rating :4.3/5 ( download)
Book Synopsis Energy and Water Development Appropriations for 2001 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Download or read book Energy and Water Development Appropriations for 2001 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 2000 with total page 3154 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development Publisher : ISBN 13 : Total Pages :3160 pages Book Rating :4.3/5 (121 download)
Book Synopsis Energy and Water Development Appropriations for 2001: Department of Energy fiscal year 2001 budget justifications by : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Download or read book Energy and Water Development Appropriations for 2001: Department of Energy fiscal year 2001 budget justifications written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 2000 with total page 3160 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Department of Commerce. Office of the Inspector General Publisher : ISBN 13 : Total Pages :164 pages Book Rating :4.:/5 (3 download)
Book Synopsis Semiannual Report of the Inspector General by : United States. Department of Commerce. Office of the Inspector General
Download or read book Semiannual Report of the Inspector General written by United States. Department of Commerce. Office of the Inspector General and published by . This book was released on 1981-03 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Office of Inspector General Audit Report on the U.S. Department of Energy's Implementation of the Government Performance and Results Act by :
Download or read book Office of Inspector General Audit Report on the U.S. Department of Energy's Implementation of the Government Performance and Results Act written by and published by . This book was released on 1999 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Government Performance and Results Act of 1993 (Results Act) was enacted to improve Federal program effectiveness and public accountability by promoting a new focus on results-oriented management. The Results Act requires plans that define the mission, long-term goals, and shorter-term performance measures. Further, the Act envisions that there will be an apparent relationship between this information and specific activities listed in the Department's budget requests. Taken together, these elements should clearly describe the outputs and outcomes the Department expects to deliver for the resources expended. The objectives of this audit were to determine whether the Department had implemented the requirements of the Results Act by (1) integrating the planning, budgeting, and performance measures for its programs into a unified, Departmentwide strategy; (2) developing specific, measurable, and results-oriented performance standards to which its programs and contractors could be held accountable; and (3) developing the means to collect reliable performance data and to use that data in evaluating whether performance actions produce intended results. The information in the Fiscal Year 1999 budget requests for the Offices of Environmental Management, Defense Programs, Energy Research, Energy Efficiency and Renewable Energy, and Nuclear Energy Science and Technology formed the basis of the review.
Book Synopsis U.S. Department of Energy Office of Inspector General Report on Audit of Department of Energy Support Service Contracting by :
Download or read book U.S. Department of Energy Office of Inspector General Report on Audit of Department of Energy Support Service Contracting written by and published by . This book was released on 1995 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: The purpose of this audit was to review the Department's acquisition and use of support service contractors and subcontractors. The audit objectives were to determine if the Department (1) paid fees to both support service contractors and subcontractors for services exclusively performed by subcontractors, (2) used support service contractors to perform inherent government functions, and (3) rolled over unearned award fees to subsequent evaluation periods and had adequate management controls to ensure that contractor performance would be evaluated. The Department did not always obtain support services in the most economical and effective manner. The Department negotiated and paid four of six support service contractors an estimated $5.1 million in fees for services exclusively provided by subcontractors because the Department did not have a policy which addressed the inclusion, at the pre-award phase, of subcontract labor in the support service contractors' fee determinations. Furthermore, while the authors found no instances where support service contractors performed inherent government functions, they did note that the Department maintained minimal administration over major portions of contracted-for services on three of six support service contracts. This occurred because contractors subcontracted extensively for support services. Consequently, the Department may have decreased their ability to control cost growth on these three contracts. As discussed in Part 4, the Department's process was sufficient in five of six cases to evaluate support service contractor performance. However, one of six cost-plus-award-fee contractors received award fees that exceeded its performance ratings by $89,000 because one Departmental office elected to rollover unearned portions of fees from prior evaluation periods and make them available in the next evaluation period.
Author :United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations Publisher : ISBN 13 : Total Pages :64 pages Book Rating :4.0/5 ( download)
Book Synopsis Activities of EPA's Office of Inspector General by : United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations
Download or read book Activities of EPA's Office of Inspector General written by United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations and published by . This book was released on 1991 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Inspector General Semiannual Report to Congress: April 1, 1997 - September 30, 1997 by :
Download or read book Inspector General Semiannual Report to Congress: April 1, 1997 - September 30, 1997 written by and published by DIANE Publishing. This book was released on with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Inspector General Semiannual Report to Congress: April 1, 1998 - September 30, 1998 by :
Download or read book Inspector General Semiannual Report to Congress: April 1, 1998 - September 30, 1998 written by and published by DIANE Publishing. This book was released on with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Nouveau conseil au roi, par un palefrenier de son manége by :
Download or read book Nouveau conseil au roi, par un palefrenier de son manége written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
