Report on follow-up inspection of the double funding of security for special nuclear material at the Richland Operations Office
Description: In a June 3, 1993, Office of Inspections Letter Report, the Office of Inspector General notified the Department`s Acting Chief Financial Officer that the Department had requested and received $60 million, double the funds needed, for the safeguard and security of special nuclear material at the Department`s Richland Operations Office in Fiscal Year 1993. In response to the Letter Report, in a June 28, 1993, memorandum, the Acting Chief Financial Officer advised the Office of Inspector General that the extra $30 million received by the Office of Environmental Management would either be: (1) applied to unanticipated requirements in Fiscal Year 1993; (2) applied to the anticipated Congressional reduction to the Department`s Fiscal Year 1994 budget request; or (3) used as an offset to the Fiscal Year 1995 budget request. The purpose of this follow-up inspection was to review the circumstances surrounding the Fiscal Year 1993 double funding for the security of special nuclear material at Richland. The principal objectives of this inspection were to: (1) identify contributing factors to the double funding and corrective actions needed to prevent the double funding from reoccurring; and (2) review Departmental Managers` response to the double funding issue.
Date: August 28, 1995
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