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Calendar Year 2007

Documents marked with the * are published in Adobe PDF format.

  • 2007-12-19- Inspection Report IG-0784*
    Inspection Report "The Department of Energy's Pandemic Influenza Planning"
  • 2007-12-18- Audit Report OAS-M-08-04*
    Audit Report "Management Controls over Operations of the Integrated Disposal Facility at the Hanford Site"
  • 2007-12-17- Audit Report IG-0783*
    Audit Report "Beryllium Surface Contamination at the Y-12 National Security Complex"
  • 2007-12-13- Special Report IG-0782*
    Special Report "Management Challenges at the Department of Energy"
  • 2007-12-11- Audit Report OAS-M-08-03*
    Audit Report "Management Controls over Implementation of the Homeland Defense Equipment Reuse Program"
  • 2007-11-26- Audit Report OAS-M-08-02*
    Audit Report "Contract Transition Activities at the Nevada Test Site"
  • 2007-11-09 -Report DOE/OAS-FS-08-02*
    Report on "The Department of Energy's Consolidated Financial Statements (FY07) "
  • 2007-11-06- Audit Report IG-0781*
    Audit Report "Continuity of Operations at Bonneville Power Administration"
  • 2007-10-25- Inspection Report IG-0780*
    Inspection Report "Work Order Estimate and Cost Issues for Site Support Services at Los Alamos National Laboratory"
  • 2007-10-18- Audit Report IG-0779*
    Audit Report "Selected Aspects of the East Tennessee Technology Park's Security Clearance Retention Process"
  • 2007-10-02- Inspection Report IG-0778*
    Inspection Report "The Consolidated Terrorism Watchlist Nomination Process at the Department of Energy"
  • 2007-10-01- Audit Report OAS-M-08-01*
    Audit Report "Management Controls over the Bonneville Power Administration's Personal Property Accountability"
  • 2007-09-25- Audit Report OAS-M-07-07*
    Audit Report "Management Controls over Cash Advances for Proprietary Use of Office of Science User Facilities"
  • 2007-09-19- Special Report IG-0777*
    Special Report "Loan Guarantees for Innovative Energy Technologies"
  • 2007-09-17- Audit Report OAS-M-07-06*
    Audit Report "Management Controls over the Hanford Environmental Information System"
  • 2007-09-18- Evaluation Report IG-0776*
    Evaluation Report "The Department's Unclassified Cyber Security Program - 2007"
  • 2007-09-12- Audit Report IG-0775*
    Audit Report "National Nuclear Security Administration's Construction of a Radiological/Nuclear Complex for the Department of Homeland Security"
  • 2007-09-07- Inspection Report IG-0774*
    Inspection Report "Material Control and Accountability at Los Alamos National Laboratory"
  • 2007-08- Summary of Special Report OAS-M-07-05*
    Special Report "National Security Technologies, LLC Internal Audit Implementation Design"
  • 2007-08-17- Audit Report IG-0773*
    Audit Report "Confirmatory Bioassay Testing at Selected Sites"
  • 2007-08-07- Audit Report OAS-L-07-16*
    Audit Report “Audit of Contract Transition Activities at Los Alamos National Laboratory"
  • 2007-07-31- Summary of Audit Report IG-0772*
    Audit Report “The National Nuclear Security Administration's Management of Classified Weapons Parts"
  • 2007-07-30- Audit Report IG-0771*
    Audit Report “Security Over Personally Identifiable Information"
  • 2007-07-23- Inspection Report INS-O-07-03*
    Inspection Report “Protective Force Overtime Pay at Lawrence Livermore National Laboratory"
  • 2007-07-20- Inspection Report IG-0770*
    Inspection Report “Protective Force MK-19 Grenade Launcher Use at the National Nuclear Security Administration's Pantex Facility"
  • 2007-07-13 - Inspection Report INS-O-07-02*
    Inspection Report “Controls Over Ammunition Within the Office of Secure Transportation”
  • 2007-07-11 - Inspection Letter Report INS-L-07-07*
    Inspection Letter Report “Alleged Unnecessary Protective Force Equipment Purchases at Pantex”
  • 2007-07-12 - Investigation Memorandum *
    Investigation Memorandum "Investigation of Alleged False Certifications Relating to Testing of the Contingency Protective Force at the Pantex Plant (OIG Case No. I07AL011)"
  • 2007-06-29 - Inspection Report IG-0769*
    Inspection Report "Management of the Workers' Compensation Program at Department of Energy Headquarters"
  • 2007-06-22 - Audit Report IG-0768*
    Audit Report "Facility Contractor Acquisition and Management of Information Technology Hardware"
  • 2007-06-19 - Special Report IG-0767*
    Special Report "Expansion of the Strategic Petroleum Reserve"
  • 2007-06-04 - Audit Report OAS-M-07-04*
    Audit Report "Follow-up Audit of the National Nuclear Security Administration's Implementation of the 2003 Design Basis Threat Policy"
  • 2007-05-24 - Audit Report IG-0766*
    Audit Report "The Department's Audit Resolution and Follow-up Process"
  • 2007-05-22 - Inspection Report INS-O-07-01*
    Inspection Report "Review of Status of Prior Export Control Recommendations at the Department of Energy"
  • 2007-05-18 - Audit Report IG-0765*
    Audit Report "Voluntary Separation Program at the Idaho Cleanup Project"
  • 2007-05-04 - Audit Report IG-0764*
    Audit Report "Quality Assurance Standards for the Integrated Control Network at the Hanford Site's Waste Treatment Plant"
  • 2007-04-26 - Audit Report OAS-M-07-03*
    Audit Report "Management Controls over Selected Facility Contractor Travel Expenses"
  • 2007-03-30 - Audit Report IG-0763*
    Audit Report "The Department's Efforts to Implement Common Information Technology Services at Headquarters"
  • 2007-03-28 - Inspection Report IG-0762*
    Inspection Report "Internal Controls Over Computer Property at the Department of Energy’s Counterintelligence Directorate"
  • 2007-03-26 - Audit Report IG-0761*
    Audit Report "The Department of Energy's Management of Contractor Intergovernmental Personnel and Change of Station Assignments"
  • 2007-03-06 - Audit Report IG-0760*
    Audit Report "The Department's Wildland Fire Planning and Preparation Efforts"
  • 2007-03-05 - Inspection Report IG-0759*
    Inspection Report "Excessing of Computers Used for Unclassified Controlled Information at Lawrence Livermore National Laboratory"
  • 2007-02-22 - Audit Report IG-0758*
    Audit Report "The National Nuclear Security Administration's Implementation of the Federal Information Security Management Act"
  • Annual Performance Report FY2006 Annual Performance Plan FY 2007
  • 2007-02-20 -Audit Report OAS-M-07-02*
    Audit Report "Management Controls over the National Nuclear Security Administration's Ability to Maintain Capability of the TA-18 Mission"
  • 2007-02-16 -Inspection Report IG-0757*
    Inspection Report "Excessing of Computers Used for Unclassified Controlled Information at the Idaho National Laboratory"
  • 2007-02-02 -Inspection Report IG-0756*
    Inspection Report "Chemical Safety Protocols at the Pantex Plant"
  • 2007-02-02 - Letter Report INS-L-07-05*
    Inspection Report "Alleged Loss or Theft of Personally Identifiable Information at Pantex"
  • 2007-01-23 - Report IG-0755*
    Inspection Report "Review of the Department of Energy's Canine Program at Selected Sites"
  • 2007-01-18 - Report IG-0754*
    Inspection Report "Sandia National Laboratory-California Procurement Card Program"
  • 2007-01-18 - Report OAS-M-07-01*
    Audit Report "Management Controls over the Department of Energy's Superconductivity Partnerships"
  • 2007-01-11 - Report IG-0753*
    Audit Report "Recovery of Costs for the Proprietary Use of the Advanced Photon Source"
  • 2007-01-03 - Report IG-0752*
    Audit Report "Certification and Accreditation of Unclassified Information Systems"