The Department's Audit Resolution and Follow-up Process, IG-0766

Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the find...

Office of Inspector General

May 24, 2007
Over the years, the Office of Inspector General has issued findings and recoinmendations addressing numerous aspects of the Department of Energy's programs, operations and management hnctions. In many cases, the Department has concurred with the findings and reported that corrective actions to resolve problems or improve the efficiency of its operations have been implemented. Clearly, ensuring that identified internal control weaknesses are addressed and corrected is essential to improving the effectiveness and efficiency of Departmental operations.
  • The Department's Audit Resolution and Follow-up Process, IG-0766 (997.06 KB)
    Over the years, the Office of Inspector General has issued findings and recoinmendations
    addressing numerous aspects of the Department of Energy's programs, operations and
    management hnctions. In many cases, the Department has concurred with the findings
    and reported that corrective actions to resolve problems or improve the efficiency of its
    operations have been implemented. Clearly, ensuring that identified internal control
    weaknesses are addressed and corrected is essential to improving the effectiveness and
    efficiency of Departmental operations.