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Audit Report: OAS-L-11-03

March 8, 2011 

Audit of National Security Technologies, LLS Internal Audit Function

National Security Technologies, LLC (NSTec), has managed and operated the Nevada National Security Site since July 1, 2006, for the National Nuclear Security Administration's (NNSA) Nevada Site Office. NSTec is a joint venture between Northrop Grumman Corporation (Northrop Grumman), AECOM, CH2M Hill, and Nuclear Fuel Services. The contract requires NSTec to establish and maintain an independent internal audit function and to develop an Internal Audit Implementation Design that describes the audit organization, lines of reporting, oversight responsibilities, and auditing standards to be followed.

Topic: Management & Administration