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Calendar Year 2010

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

  • 2010-12-20- Audit Letter Report OAS-RA-L-11-02*
    Audit Letter Report -"Audit of Environmental Cleanup Projects Funded by the Recovery Act at the Y-12 National Security Complex"
  • 2010-12-03- Investigative Report INV-RA-11-01*
    Investigative Report -"Management Alert on the State Energy Efficient Appliance Rebate Program"
  • 2010-11-30- Audit Report OAS-RA-11-03*
    Audit Report -"The Department of Energy's Weatherization Assistance Program under the American Recovery and Reinvestment Act for the City of Phoenix – Agreed-Upon Procedures"
  • 2010-11-17- Inspection Letter Report INS-L-11-01*
    Inspection Letter Report -"Inspection of Allegations Relating to Irregularities in the Human Reliability Program and Alcohol Abuse within the Office of Secure Transportation "
  • 2010-11-16- Special Report IG-0844*
    Special Report -"Management Challenges at the Department of Energy"
  • 2010-11-10- Audit Letter Report OAS-RA-L-11-01*
    Audit Letter Report -"Management of the Plutonium Finishing Plant Closure Project"
  • 2010-11-05- Audit Letter Report OAS-L-11-01*
    Audit Letter Report -Final Report on "Questioned, Unresolved and Potentially Unallowable Costs Incurred by Sandia Corporation during Fiscal Years 2007 and 2008"
  • 2010-11-02-  Audit Report OAS-RA-11-02*
    Audit Report "Selected Aspects of the Commonwealth of Pennsylvania's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program"
  • 2010-10-26- Audit Report OAS-M-11-01*
    Audit Report "The Federal Energy Regulatory Commission's Unclassified Cyber Security Program – 2010"
  • 2010-10-22- Audit Report IG-0843*
    Audit Report "The Department's Unclassified Cyber Security Program – 2010"
  • 2010-10-14-  Audit Report OAS-RA-11-01*
    Audit Report "The State of Illinois Weatherization Assistance Program"
  • 2010-10-07- Audit Report IG-0842*
    Audit Report "Report on Critical Asset Vulnerability and Risk Assessments at the Power Marketing Administrations--Follow-up Audit"
  • 2010-09-30- Audit Letter Report OAS-L-10-09*
    Audit Letter Report -Final Report on "Subcontract Auditing at Lawrence Livermore National Laboratory"
  • 2010-09-30- Audit Report IG-0841*
    Audit Report "The Department's Information Technology Capital Planning and Investment Control Activities"
  • 2010-09-29- Audit Report OAS-RA-10-18*
    Audit Report "Management Controls over the Department of Energy's American Recovery and Reinvestment Act – Michigan State Energy Program"
  • 2010-09-29- Summary Letter Report S10IS013*
    Inspection Letter Report "Allegations of Retaliation at a Department Site"
  • 2010-09-23- Audit Report IG-0840*
    Audit Report "The Department of Energy's Audit Resolution and Follow-up Process"
  • 2010-09-22- Audit Special Inquiry OAS-SR-10-04*
    Audit Special Inquiry "Review of Allegations Regarding Hiring and Contracting in the Office of Energy Efficiency and Renewable Energy"
  • 2010-09-21- Audit Report OAS-RA-10-17*
    Audit Report "Status Report: The Department of Energy's State Energy Program Formula Grants Awarded under the American Recovery and Reinvestment Act"
  • 2010-09-20- Audit Report IG-0839*
    Audit Report "Environment and Worker Safety Control Systems at the National Nuclear Security Administration's Kansas City Plant"
  • 2010-09-15- Audit Letter Report OAS-RA-L-10-06*
    Audit Letter Report "The Department of Energy's American Recovery and Reinvestment Act - Georgia State Energy Program"
  • 2010-09-14- Audit Special Report OAS-SR-10-03*
    Audit Special Report "Department's Freedom of Information Act Request Process"
  • 2010-09-08- Audit Letter Report OAS-L-10-10*
    Audit Letter Report "The Audit of Precious Metals at NNSA Sites"
  • 2010-09-03- Audit Report DOE/IG-0838*
    Audit Report "Follow-up Audit on Retention and Management of the Department of Energy's Electronic Records"
  • 2010-08-27- Audit Letter Report OAS-RA-L-10-09*
    Audit Letter Report "Office of Science's Energy Frontier Research Centers"
  • 2010-08-23- Audit Letter Report OAS-L-10-08*
    Audit Letter Report "National Nuclear Security Administration's Contracts for the Down-Blending of Highly Enriched Uranium"
  • 2010-08-16- Inspection Report INS-O-10-03*
    Inspection Report "Internal Controls over Computer Hard Drives at the Oak Ridge National Laboratory"
  • 2010-08-12- Audit Letter Report OAS-RA-L-10-05*
    Audit Letter Report "Decommissioning and Demolition Activities at Office of Science Sites"
  • 2010-08-11- Audit Report OAS-RA-10-16*
    Audit Report "The Department of Energy's Implementation of the Energy Efficiency and Conservation Block Grant Program under the Recovery and Reinvestment Act: A Status Report"
  • 2010-08-12- Summary of Inspection Letter Report INS-L-10-03* Inspection Letter Report "Allegations of Retaliation at a Department Site"
  • 2010-08-10- Audit Report IG-0837*
    Audit Report "Nuclear Safety: Safety Basis and Quality Assurance at the Los Alamos National Laboratory"
  • 2010-08-04- Special Report OAS-RA-10-15*
    Special Report "Review of the Department's of Energy's Plan for Obligating Remaining Recovery Act Contract and Grant Funding"
  • 2010-07-29- Inspection Report INS-O-10-02*
    Inspection Report "Severance Repayment at the Savannah River Site"
  • 2010-07-28- Inspection Letter Report INS-L-10-02*
    Inspection Letter Report "Allegations Involving the National Nuclear Security Administration's National Security Vaults"
  • 2010-07-29- Special Report OAS-SR-10-02*
    Special Report "Resolution of Questioned, Unresolved and Potentially Unallowable Costs Incurred in Support of the Yucca Mountain Project"
  • 2010-07-22- Audit Report OAS-RA-10-14*
    Audit Report "Management Controls over the Development and Implementation of the Office of Energy Efficiency and Renewable Energy's Performance and Accountability for Grants in Energy System"
  • 2010-07-21- Audit Letter Report OAS-L-10-07*
    Audit Letter Report "Integrated Safety Management at the Office of River Protection "
  • 2010-07-22- Audit Report IG-0836 *
    Audit Report "The National Nuclear Security Administration's Management of the Product Realization Integrated Digital Enterprise Program"
  • 2010-07-21- Special Report OAS-SR-10-01*
    Special Report "Need for Enhanced Surveillance During the Yucca Mountain Project Shut Down"
  • 2010-07-09- Audit Letter Report OAS-L-10-06*
    Audit Letter Report "Former Uranium Enrichment Workers: Questions Regarding Equity in Pension Benefits"
  • 2010-07-01- Audit Report IG-0835*
    Audit Report "The Department of Energy's Opportunity for Energy Savings Through Improved Management of Facility Lighting"
  • 2010-06-15- Audit Report OAS-M-10-02*
    Audit Report "Management Controls over Warranties Involving Newly Constructed and Renovated Facilities at National Defense Laboratories"
  • 2010-06-11- Audit Report OAS-RA-10-13*
    Audit Report "The Department of Energy's Use of the Weatherization Assistance Program Formula for Allocating Funds Under the American Recovery and Reinvestment Act"
  • 2010-06-08- Audit Letter Report OAS-L-10-05*
    Audit Letter Report "TheNational Nuclear Security Administration's Site Office Training and Staffing"
  • 2010-06-07- Audit Report OAS-RA-10-12*
    Audit Report "The Department of Energy's American Recovery and Reinvestment Act- Florida State Energy Program"
  • 2010-05-26- Preliminary Audit Report OAS-RA-10-11*
    Preliminary Audit Report "Management Controls over the Commonwealth of Virginia's Efforts to Implement the American Recovery and Reinvestment Act Weatherization Assistance Program"
  • 2010-05-25- Audit Report OAS-RA-10-10*
    Audit Report "Waste Processing and Recovery Act Acceleration Efforts for Contact-Handled Transuranic Waste at the Hanford Site"
  • 2010-05-03- Audit Letter Report OAS-L-10-04*
    Audit Letter Report "The Interim Treatment of Salt Waste at the Savannah River Site"
  • 2010-05-04- Inspection Letter Report S10IS007*
    Inspection Letter Report "Alleged Procurement Irregularities Relating to the Clean Coal Power Initiative Gilberton Coal-to-Clean Fuels and Power Project"
  • 2010-05-03- Audit Report OAS-RA-10-09*
    Audit Report "Management Controls over the Department of Energy's American Recovery and Reinvestment Act- Louisiana State Energy Program"
  • 2010-04-27- Audit Letter Report OAS-RA-L-10-04*
    Audit Letter Report "Progress in Implementing the Advanced Batteries and Hybrid Components Program under the American Recovery and Reinvestment Act"
  • 2010-04-27- Audit Report OAS-RA-10-08*
    Audit Report "The Department of Energy's Program to Assist Federal Buyers in the Purchasing of Energy Efficient Products"
  • 2010-04-23- Audit Letter Report OAS-RA-L-10-03 *
    Audit Letter Report "Audit of Moab Mill Tailings Cleanup Project"
  • 2010-04-16- Audit Letter Report OAS-RA-L-10-02*
    Audit Letter Report "Audit of Fermi National Accdelerator Laboratory's NOvA Project"
  • 2010-04-09- Audit Report OAS-RA-10-07*
    Audit Report "Management Alert on Environmental Management's Select Strategy for Disposition of Savannah River Site Depleted Uranium Oxides"
  • 2010-04-06- Audit Letter Report OAS-RA-L-10-01*
    Audit Letter Report "The Department of Energy's Management of the NSLS-II Project"
  • 2010-04-01- Audit Report OAS-RA-10-06*
    Audit Report "Accounting and Reporting for the American Recovery and Reinvestment Act by the Department of Energy's Funding Recipients"
  • 2010-03-25- Audit Report OAS-RA-10-05*
    Audit Report "Management Controls over the Department's WinSAGA System for Energy Grants Management Under the Recovery Act"
  • 2010-02-19- Special Report OAS-RA-10-04*
    Special Report "Progress in Implementing the Department of Energy's Weatherization Assistance Program Under the American Recovery and Reinvestment Act"
  • 2010-02-18- Audit Report IG-0834*
    Audit Report "The Disposition of Uranium-233 at Oak Ridge National Laboratory"
  • 2010-02-04- Audit Letter Report OAS-L-10-03*
    Audit Letter Report "Processing of Sodium-Bearing Waste at the Idaho National Laboratory"
  • 2010-01-15- Inspection Report IG-0833*
    Inspection Report "Removal of Categories I and II Special Nuclear Material from Sandia National Laboratories-New Mexico"
  • 2010-01-08- Audit Letter Report OAS-L-10-01*
    Audit Letter Report "Seismic Design of Nuclear Facilities within the Department of Energy"