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Office Of Inspector General Audit Report On The Us Department Of Energys Procurement And Assistance Data System
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Book Synopsis Office of Inspector General Audit Report on the US Department of Energy's Procurement and Assistance Data System by :
Download or read book Office of Inspector General Audit Report on the US Department of Energy's Procurement and Assistance Data System written by and published by . This book was released on 1999 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Procurement and Assistance Data System (PADS) is the Department's official computerized system maintained to collect, track, and report Department of Energy procurement and financial assistance actions. The system stores information used to (1) monitor procurement and financial assistance processes, awards, and administration; (2) provide required recurring reports to the Office of Management and Budget; General Services Administration, Department of Commerce, and Small Business Administration; and (3) satisfy Freedom of Information Act and congressional requests and other public inquiries. The objectives of this audit were to determine whether the system (1) contained accurate, complete, and current data; (2) met user needs and regulatory requirements; and (3) met generally accepted system practices for development and operation. The review was part of the Office of Inspector General's continuing work with respect to the agency's information systems and compliance with the Government and Performance Results Act of 1993.
Download or read book Audit Report written by and published by . This book was released on 1999 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Procurement and Assistance Data System (PADS) is the Department's official computerized system maintained to collect, track, and report Department of Energy procurement and financial assistance actions. The system stores information used to (1) monitor procurement and financial assistance processes, awards, and administration; (2) provide required recurring reports to the Office of Management and Budget, General Services Administration, Department of Commerce, and Small Business Administration; and (3) satisfy Freedom of Information Act and congressional requests and other public inquiries. The objectives of this audit were to determine whether the system (1) contained accurate, complete, and current data, (2) met user needs and regulatory requirements and (3) met generally accepted system practices for development and operation. The review was part of the Office of Inspector General's continuing work with respect to the agency's information systems and compliance with the Government and Performance Results Act of 1993.
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:
Author :United States. Department of Commerce. Office of the Inspector General Publisher : ISBN 13 : Total Pages :56 pages Book Rating :4.:/5 (31 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 1986 with total page 56 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.
Author :United States Department of the Treasury. Office of Inspector General Publisher : ISBN 13 : Total Pages :378 pages Book Rating :4.F/5 ( download)
Book Synopsis Annual Report of the Inspector General for Fiscal Year ... by : United States Department of the Treasury. Office of Inspector General
Download or read book Annual Report of the Inspector General for Fiscal Year ... written by United States Department of the Treasury. Office of Inspector General and published by . This book was released on with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Federal Spending Practices and Open Government Publisher : ISBN 13 : Total Pages :36 pages Book Rating :4.3/5 (91 download)
Book Synopsis Oversight of Enforcement and Auditing of Office of Inspector General in Federal Departments by : United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Federal Spending Practices and Open Government
Download or read book Oversight of Enforcement and Auditing of Office of Inspector General in Federal Departments written by United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Federal Spending Practices and Open Government and published by . This book was released on 1979 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
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.
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:
Author :United States. Department of Agriculture. Office of the Inspector General Publisher : ISBN 13 : Total Pages :58 pages Book Rating :4.M/5 ( download)
Book Synopsis Office of Inspector General Semiannual Report to Congress by : United States. Department of Agriculture. Office of the Inspector General
Download or read book Office of Inspector General Semiannual Report to Congress written by United States. Department of Agriculture. Office of the Inspector General and published by . This book was released on 1990 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Nekropoli Prykarpatti︠a︡ written by and published by . This book was released on 2000 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Office of Inspector General Report on Audit of Support Services Subcontracts at Argonne National Laboratory by :
Download or read book Office of Inspector General Report on Audit of Support Services Subcontracts at Argonne National Laboratory written by and published by . This book was released on 1997 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Energy (Department) policy prohibits the use of subcontracts awarded by management and operating contractors to provide direct support to Headquarters program offices. When support is necessary, program offices are required to use the Headquarters procurement organization, not the management and operating contractors. The objective of this audit was to determine whether the program offices were obtaining direct support for their programs through subcontracts awarded by Argonne National Laboratory (Argonne). Despite the Department's policy, program offices in four major Departmental divisions used 24 subcontracts awarded by Argonne to provide direct support for their programs in Fiscal Year 1996. The program offices acquired the subcontractor services through Argonne because they believed that Argonne's procurement organization could provide the services faster than the Headquarters procurement organization. As a result, the Department may have paid more than necessary for the services, while many of the safeguards against noncompliance with laws and regulations that are normally provided by the Department's procurement process were lost. The authors recommended that the Assistant Secretary for Environment, Safety and Health; the Assistant secretary for Environmental Management; the Director, Office of Energy Research; and the Director, Office of Nuclear Energy, Science and Technology (1) direct program managers to discontinue the practice of acquiring support services from subcontractors hired by Argonne; and (2) establish management controls to ensure that program managers acquire support services through the Department's normal procurement process, and not through management and operating contractors. Management concurred with the audit finding and recommendations and initiated corrective action.
Author :United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Governmental Efficiency and the District of Columbia Publisher : ISBN 13 : Total Pages :64 pages Book Rating :4.0/5 (17 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 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2000 - March 31, 2001 by :
Download or read book Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 2000 - March 31, 2001 written by and published by DIANE Publishing. This book was released on with total page 41 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Monthly Catalog of United States Government Publications by :
Download or read book Monthly Catalog of United States Government Publications written by and published by . This book was released on 2004 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
