Internal controls (1 - 10 of 30 items)
DOE's Fiscal Year 1994 Uncosted Balances
RCED-95-263R: Published: Aug 7, 1995. Publicly Released: Sep 6, 1995.
Pursuant to a congressional request, GAO provided information on the uncosted obligations held by the Department of Energy (DOE) and its management and operating (M&O) contractors. GAO noted that: (1) 529.2 million of DOE uncosted balances were not needed for their identified purpose, did not tie into specific needs, and were in excess of DOE expected needs; (2) $97.4 million in uncosted balances...
Energy Management: Use of Uncosted Balances to Meet Budget Needs
RCED-94-232FS: Published: Jun 6, 1994. Publicly Released: Jul 7, 1994.
Pursuant to a congressional request, GAO provided information on the Department of Energy's (DOE) management and operating contractors' (M&O) uncosted obligations.GAO found that: (1) by the end of 1993, DOE M&O contractors held about $5.7 billion in total uncosted obligations; (2) $508 million of the uncosted balances were not tied to specific needs or were excess to expected needs; (3) $132 milli...
Nuclear Safety: Unresolved Issues Could Impair DOE's Oversight Effectiveness
RCED-94-129: Published: Jun 7, 1994. Publicly Released: Jun 22, 1994.
Pursuant to a congressional request, GAO reviewed the Department of Energy's (DOE) restructuring of its nuclear safety oversight functions, focusing on: (1) whether the proposed changes would improve DOE ability to ensure nuclear safety; (2) the process DOE used to consolidate the Nuclear Safety and Environment, Safety and Health (ES&H) Offices; and (3) issues that could affect ES&H nuclear safety...
Energy Management: Inadequate DOE Monitoring of Contractors' Acquisitions From Affiliates
RCED-94-83: Published: Feb 11, 1994. Publicly Released: Mar 16, 1994.
Pursuant to a congressional request, GAO reviewed two Department of Energy (DOE) Savannah River Site (SRS) contractors' acquisitions from affiliated entities, focusing on whether DOE: (1) monitoring of contractor compliance with procurement requirements is effective; and (2) requirements for acquisitions from affiliated entities sufficiently protect the government's interests.GAO found that: (1) a...
Energy Management: Systems Contracting Weaknesses Continue
RCED-93-143: Published: Jun 23, 1993. Publicly Released: Jun 23, 1993.
GAO reviewed the Department of Energy's (DOE) San Francisco Operations Office's implementation of 1989 GAO recommendations, focusing on whether: (1) systems contracts awarded by its management and operating contractors are cost-effective; and (2) the contractors' internal controls over systems contracts are adequate.GAO found that: (1) the San Francisco Operations Office has not adequately impleme...
Nuclear Security: Safeguards and Security Planning at DOE Facilities Incomplete
RCED-93-14: Published: Oct 30, 1992. Publicly Released: Jan 29, 1993.
Pursuant to a congressional request, GAO evaluated the Department of Energy's (DOE) planning process for safeguards and security at numerous sensitive facilities and sites, focusing on: (1) the extent to which DOE has completed safeguards and security plans for sensitive facilities; (2) the extent to which DOE has completed such plans for the areas, or sites, surrounding these facilities; and (3)...
Nuclear Health and Safety: More Can Be Done to Better Control Environmental Restoration Costs
RCED-92-71: Published: Apr 20, 1992. Publicly Released: Jun 4, 1992.
Pursuant to a congressional request, GAO examined the: (1) degree of cost growth associated with the Department of Energy's (DOE) environmental restoration program; and (2) steps DOE can take to better manage and control cost growth.GAO found that: (1) since DOE has not updated or revised its 1988 total cost estimate for completing all environmental restoration work, GAO could not determine the ag...
Energy Management: Systematic Analysis of DOE's Uncosted Obligations Is Needed
T-RCED-92-41: Published: Mar 24, 1992. Publicly Released: Mar 24, 1992.
GAO discussed the Department of Energy's (DOE) analysis of uncosted obligations made to contractors for goods and services not yet provided. GAO noted that DOE: (1) obligated about $17.6 billion to its contractors in fiscal year (FY) 1990, with $14 billion going to long-term management and operating contracts; (2) obligates contract funding at the beginning of each fiscal year, sometimes before de...
Fossil Fuels: Improvements Needed in DOE's Clean Coal Technology Program
RCED-92-17: Published: Oct 30, 1991. Publicly Released: Dec 9, 1991.
Pursuant to a congressional request, GAO reviewed the status and progress of the demonstration projects funded under approved cooperative agreements in the Department of Energy's (DOE) Clean Coal Technology (CCT) Program.GAO found that: (1) 15 of the 32 ongoing funded projects have experienced delays, cost increases, and reductions in scope; (2) most ongoing projects have not progressed far enough...
Nuclear Nonproliferation: Controls Over the Commercial Sale and Export of Tritium Can Be Improved
RCED-91-90: Published: Mar 25, 1991. Publicly Released: Apr 25, 1991.
Pursuant to a congressional request, GAO examined the adequacy of the Department of Energy's (DOE) and the Nuclear Regulatory Commission's (NRC) existing controls on the commercial sales and exports of tritium.GAO found that: (1) DOE and its contractor-operated Oak Ridge National Laboratory (ORNL) were slow to investigate the major shipper-receiver and internal tritium discrepancies that allegedly...