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Followup review of major system aquisitions and major projects

Description: In 1985, we reviewed the Department's procedures and practices for managing and controlling its major acquisition program, both for major systems and major projects. The 1985 review resulted in the identification of significant deficiencies. We found, for example, deficiencies relating to documentation and reporting requirements for major acquisitions. The purpose of this review was to determine if this condition had been corrected. The review included an examination of applicable laws, Executi… more
Date: November 21, 1990
Partner: UNT Libraries Government Documents Department
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Report on audit of implementation of the Accountability Rule

Description: In 1991, DOE procurement regulations were revised to help contractors improve their performance in operating and managing DOE facilities; the accountability and liability of contractors were increased, and opportunity was provided for earning increased fees. The audit showed that DOE had spent $25.3 M in FY 1992 to implement the accountability rule with no conclusive evidence that the accountability rule was achieving its objectives. For 5 contracts, DOE had spent $22.8 M in increased contract … more
Date: January 21, 1994
Partner: UNT Libraries Government Documents Department
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Energy Audit Practices in China: National and Local Experiences and Issues

Description: China has set an ambitious goal of reducing its energy use per unit of GDP by 20% between 2006 and 2010. Since the industrial sector consumes about two-thirds of China's primary energy, many of the country's efforts are focused on improving the energy efficiency of this sector. Industrial energy audits have become an important part of China's efforts to improve its energy intensity. In China, industrial energy audits have been employed to help enterprises indentify energy-efficiency improvement… more
Date: December 21, 2010
Creator: Shen, Bo; Price, Lynn & Lu, Hongyou
Partner: UNT Libraries Government Documents Department
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Special report on the audit of the management of Department of Energy construction projects

Description: DOE`s FY 1996 budget of $18 billion included $1.1 billion for construction projects; ensuring that these projects meet bonafide existing or future DOE needs becomes increasingly important as DOE`s missions evolve and its organization changes. In 1994 and 1995, IG issued several reports expressing concerns about the construction planning process and questioned whether planned construction was necessary to meet mission needs. The reports also pointed out that DOE did not ensure that originally id… more
Date: November 21, 1996
Partner: UNT Libraries Government Documents Department
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Department of Energy`s Uranium Enrichment Decontamination and Decommissioning Fund fiscal year 1997 financial statement audit

Description: This report presents the results of the independent certified public accountants` audit of the Department of Energy`s Uranium Enrichment Decontamination and Decommissioning Fund (D&D Fund) financial statements as of September 30, 1997. The auditors have expressed an unqualified opinion on the 1997 statement of financial position and the related statements of operations and changes in net position and cash flows. The 1997 financial statement audit was made under provisions of the Inspector Gener… more
Date: August 21, 1998
Partner: UNT Libraries Government Documents Department
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Office of Inspector General audit report on decontamination and decommissioning at the East Tennessee Technology Park

Description: The ETTP, formerly known as the K-25 Site, occupies about 4,700 acres, or 14% of the Oak Ridge Reservation. ETTP was established in 1942 to produce enriched uranium. The Operations Office awarded a $238 million contract for the D and D of three enriched uranium process buildings (K-29, K-31, and K-33) in August 1997. However, the health, safety, and environmental risks associated with Buildings K-29, K-31, and K-33 were not as significant as the risks associated with Building K-25. The objectiv… more
Date: December 21, 1998
Partner: UNT Libraries Government Documents Department
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Office of Environmental Management Uranium Enrichment Decontamination and Decommissioning Fund financial statements, September 30, 1995 and 1994

Description: The Energy Policy Act of 1992 (Act) requires the Department of Energy to retain ownership and responsibility for the costs of environmental cleanup resulting from the Government`s operation of the three gaseous diffusion facilities located at the K-25 site in Oak Ridge, Tennessee; Paducah, Kentucky; and Portsmouth, Ohio. The Act transferred the uranium enrichment enterprise to the United States Enrichment Corporation (USEC) as of July 1, 1993, and established the Uranium Enrichment Decontaminat… more
Date: February 21, 1996
Partner: UNT Libraries Government Documents Department
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Year 2000 assessment report, Los Alamos National Laboratory

Description: The purpose of this report is to advise managers on the status of Year 2000 readiness at the Laboratory and provide a summary of critical issues to be addressed in order to ensure that the Year 2000 date rollover will not disrupt Laboratory Operations. The Laboratory`s Year 2000 council members are in the first phase of Year 2000 plans: gathering data and assessing the status of their divisions or programs. This first snapshot of the Laboratory Year 2000 readiness assessment is expected to grow… more
Date: April 21, 1998
Creator: Weir, D.
Partner: UNT Libraries Government Documents Department
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