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Calendar Year 2009
Documents marked with the * are published in Adobe PDF format.
- 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"
- 2009-10-14- 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 Handford 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) "
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Reports
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