Reports and Testimonies - Browse by topic
Internal controls (1 - 10 of 30 items)
Auditing and Financial Management:
DOE's Fiscal Year 1994 Uncosted Balances
Published: Aug 7, 1995. Publicly Released: Sep 6, 1995.
Use of Uncosted Balances to Meet Budget Needs
Published: Jun 6, 1994. Publicly Released: Jul 7, 1994.
Unresolved Issues Could Impair DOE's Oversight Effectiveness
Published: Jun 7, 1994. Publicly Released: Jun 22, 1994.
Inadequate DOE Monitoring of Contractors' Acquisitions From Affiliates
Published: Feb 11, 1994. Publicly Released: Mar 16, 1994.
Systems Contracting Weaknesses Continue
Published: Jun 23, 1993. Publicly Released: Jun 23, 1993.
Safeguards and Security Planning at DOE Facilities Incomplete
Published: Oct 30, 1992. Publicly Released: Jan 29, 1993.
Nuclear Health and Safety:
More Can Be Done to Better Control Environmental Restoration Costs
Published: Apr 20, 1992. Publicly Released: Jun 4, 1992.
Systematic Analysis of DOE's Uncosted Obligations Is Needed
Published: Mar 24, 1992. Publicly Released: Mar 24, 1992.
Improvements Needed in DOE's Clean Coal Technology Program
Published: Oct 30, 1991. Publicly Released: Dec 9, 1991.
DOE Needs Better Controls to Identify Contractors Having Foreign Interests
Published: Mar 25, 1991. Publicly Released: Apr 25, 1991.