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Calendar Year 2009

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

  • 2009-12-29- Special Inquiry Report S09IS024*
    Special Inquiry Report "Review of Allegations Involving Potential Misconduct by a Senior Office of Environmental Management Official"
  • 2009-12-11- Audit Special Report IG-0832*
    Audit Special Report "Management Challenges at the Department of Energy"
  • 2009-12-07- Audit Special Report OAS-RA-10-03*
    Audit Special Report "Selected Department of Energy Program Efforts to Implement the American Recovery and Reinvestment Act"
  • 2009-12-03- Audit Report OAS-RA-10-02*
    Audit Report "Management Alert on the Department's Monitoring of the Weatherization Assistance Program in the State of Illinois"
  • 2009-11-20- Audit Report IG-0831*
    Audit Report "The Office of Science's Management of Information Technology Resources"
  • 2009-11-13- Audit Report OAS-M-10-01*
    Audit Report "Management Controls over Selected Aspects of the Department of Energy's Human Reliability Program"
  • 2009-11-05- Inspection Report INS-O-10-01*
    Inspection Report "Employment Verification at Savannah River Site"
  • 2009-10-29- Audit Evaluation Report IG-0830*
    Audit Evaluation Report "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program - 2009"
  • 2009-10-21- Audit Letter Report OAS-L-10-02*
    Audit Letter Report "Follow-up Audit of Test Readiness at the Nevada Test Site"
  • 2009-10-26- Audit Report IG-0829*
    Audit Report "Work for Others Performed by the Department of Energy for the Department of Defense"
  • 2009-10-21- Audit Special Report OAS-RA-10-01*
    Audit Special Report "The Department of Energy's Quality Assurance Process for Prime Recipients' Reporting for the American Recovery and Reinvestment Act of 2009"
  • 2009-10-16- Audit Evaluation Report IG-0828*
    Audit Evaluation Report "The Department's Unclassified Cyber Security Program - 2009"
  • 2009-10-14- Audit Report IG-0827*
    Audit Report "The Department's Management of the ENERGY STAR Program"
  • 2009-09-30- Audit Report IG-0826*
    Audit Report "Cooperative Research and Development Agreements at the Department of Energy's Office of Science Laboratories"
  • 2009-09-30- Audit Report IG-0825*
    Audit Report "The Department of Energy's Management of Contractor Fines, Penalties and Legal Costs"
  • 2009-09-29- Audit Report IG-0824*
    Audit Report "Bonneville Power Administration's Acquisition of Transmission-Related Materials and Equipment"
  • 2009-09-28- Audit Letter Report OAS-L-09-17*
    Audit Letter Report "Audit of Mixed Low-Level Waste Disposal within the Department of Energy"
  • 2009-09-11- Audit Report IG-0823*
    Audit  Report "The Management of the National Nuclear Security Administration's Classified Enterprise Secure Network Project"
  • 2009-09-11- Inspection Report IG-0821*
    Inspection Report "Fire Suppression and Related Services at Los Alamos National Laboratory"
  • 2009-09-10- Audit Report IG-0822*
    Audit  Report "Management of Energy Savings Performance Contract Delivery Orders at the Department of Energy"
  • 2009-09-04- Inspection Report IG-0820
    Inspection Report "Lawrence Livermore National Laboratory Protective Force Authority"
  • 2009-09-04- Audit Report OAS-RA-09-04*
    Audit Report "Department of Energy's Efforts to Meet Accountability and Performance Reporting Objectives of the American Recovery and Reinvestment Act"
  • 2009-08-27- Inspection Letter Report INS-L-09-07*
  • Inspection Letter Report "Allegations of Improper Hanford Workers' Compensation Payments,(INS-L-09-07, S09IS027)"

  • 2009-08-20- Inspection Report INS-O-09-04*
    Inspection Report "Yucca Mountain Purchase Card Programs"
  • 2009-08-20- Audit Letter Report OAS-L-09-16*
    Audit Letter Report "Follow-Up Audit of the Stockpile Surveillance Program"
  • 2009-08-05- Special Report IG-0819*
    Special Report "Allegations of Conflict of Interest Regarding Licensing of PROTECT by Argonne National Laboratory"
  • 2009-08-04- Audit Report IG-0818*
    Audit Report "Protection of the Department of Energy's Unclassified Sensitive Electronic Information"
  • 2009-07-24- Audit Letter Report OAS-L-09-15*
    Audit Letter Report "Audit of Bonneville Power Administration Fish Hatchery Projects"
  • 2009-07-24- Audit Letter Report OAS-L-09-14*
    Audit Letter Report "Controls over the U.S. Department of Energy's Performance Measures"
  • 2009-07-24- Audit Letter Report OAS-L-09-13*
    Audit Letter Report "Revenue Sharing at the Great Plains Synfuels Plant"
  • 2009-07-23- Audit Letter Report OAS-L-09-12*
    Audit Letter Report "Agreed-Upon Procedures for Federal Payroll"
  • 2009-07-23- Audit Letter Report OAS-L-09-11*
    Audit Letter Report "Audit of Implementation of the Cooperative Audit Strategy by National Nuclear Security Administration Managed Contractors"
  • 2009-07-20- Audit Report IG-0817*
    Audit Report "The Department of Energy's Opportunity for Energy Savings Through the Use of Setbacks in its Facilities"
  • 2009-06-30- Audit Letter Report OAS-L-09-08*
    Audit Letter Report "Effectiveness in Implementing the Cooperative Audit Strategy"
  • 2009-06-24- Audit Letter Report OAS-L-09-10*
    Audit Letter Report "Audit of Closure of Subcontracts at the Oak Ridge National Laboratory and East Tennessee Technology Park"
  • 2009-06-24- Audit Letter Report OAS-L-09-09*
    Audit Letter Report "Audit of Closure of Subcontracts at the Savannah River Site"
  • 2009-06-23- Audit Report IG-0816*
    Audit Report "Fire Protection Deficiencies at Los Alamos National Laboratory"
  • 2009-05-28- Inspection Report INS-O-09-03*
    Inspection Report "Personal Property Management at Lawrence Livermore National Laboratory"
  • 2009-05-27- Audit Report OAS-RA-09-03*
    Audit Report "Department of Energy Efforts to Manage Information Technology Resources in an Energy-Efficient and Environmentally Responsible Manner"
  • 2009-05-22- Inspection Letter Report INS-L-09-06*
    Inspection Letter Report "Security Weakness in the Handling of Unclassified Printers and Copiers at the Oak Ridge National Laboratory," (INS-L-09-06, S08IS001)"
  • 2009-05-18- Audit Report OAS-FC-09-01*
    Audit Report "Report on the Audit of National Security Technologies, LLC Costs Claimed under Department of Energy Contract No. DE-AC52-06NA25946 for Fiscal Year 2007"
  • 2009-05-06- Audit Report IG-0815*
    Audit Report "Office of Secure Transportation DC-9 Aircraft Refurbishment"
  • 2009-05-06- Inspection Letter Report INS-L-09-05*
    Inspection Letter Report "Selected Aspects of the Department of Energy's Activities Involving the Foreign Intelligence Surveillance Act, (S09IS014)"
  • 2009-04-30- Inspection Report INS-O-09-02*
    Inspection Report "Internal Controls over Accountable Classified Removable Electronic Media at Oak Ridge National Laboratory"
  • 2009-04-30- Audit Letter Report OAS-L-09-07*
    Audit Letter Report "Controls over Royalty Oil Exchanges"
  • 2009-04-29- Audit Report OAS-M-09-02*
    Audit Report "Management Controls over the Use of Service Contracts at the Office of River Protection"
  • 2009-04-23- Audit Report IG-0814*
    Audit Report "The Procurement of Safety Class/Safety-Significant Items at the Savannah River Site"
  • 2009-04-07- Inspection Letter Report INS-L-09-04*
    Inspection Letter Report "Department of Energy Funding of Tribal Colleges and Universities" (INS-L-09-04, S09IS011)
  • 2009-03-30- Special Report IG-RA-09-02*
    Special Report "The Department of Energy's Acquisition Workforce and its Impact on Implementation of the American Recovery and Reinvestment Act of 2009"
  • 2009-03-20- Special Report OAS-RA-09-01*
    Special Report "The American Recovery and Reinvestment Act at the Department of Energy"
  • 2009-03-16- Inspection Letter Report INS-L-09-03*
    Inspection Letter Report "Y-12 National Security Complex Accountable Classified Removable Electronic Media Program," INS-L-09-03 (S09IS008) 
  • 2009-03-06- Audit Letter Report OAS-L-09-06*
    Audit Letter Report on "Federal Managers' Financial Integrity Act"
  • 2009-02-26- Audit Letter Report OAS-L-09-05*
    Audit Letter Report "The Department of Energy's Implementation of Revised OMB Circular No. A-123"
  • 2009-02-18- Audit Report IG-0813*
    Audit Report "The Department's Management of Nuclear Materials Provided to Domestic Licensees"
  • 2009-02-17- Audit Report IG-0812*
    Audit Report "The Department of Energy's Loan Guarantee Program for Innovative Energy Technologies"
  • 2009-02-12- Audit Letter Report OAS-L-09-04*
    Audit Letter Report "Contractor Severance Plans at the Department of Energy"
  • 2009-01-30- Inspection Letter Report INS-L-09-02*
    Inspection Letter Report "Questionable Purchases at the Hanford Site," INS-L-09-02, S09IS002 
  • 2009-01-29- Audit Letter Report OAS-L-09-03*
    Audit Letter Report "Storage Capacity at the Pantex Plant"
  • 2009-01-22- Audit Report OAS-M-09-01*
    Audit Report "Management Controls over the Department's Excess Weapons Inventories and Selected Sensitive Equipment used by Protective Forces"
  • 2009-01-14- Audit Report IG-0811*
    Audit Report "Washington Savannah River Company, LLC, Internal Audit Function"
  • 2009-01-09- Audit Report IG-0810*
    Audit Report "Potential Uses for Depleted Uranium Oxide"
  • 2009-01- Inspection Report IG-0809*
    Inspection Report "Pantex Laser Perimeter Awareness System (U)"