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Inspection Report: INS-O-09-04

August 20, 2009

Yucca Mountain Project Purchase Card Programs

Yucca Mountain Project (Project) is the Nation’s first proposed storage facility for spent nuclear fuel and high-level nuclear waste. The Project is managed by the Department of Energy’s (DOE) Office of Civilian Radioactive Waste Management (OCRWM). From January 2007 to February 2009, Yucca Mountain Project’s cardholders procured approximately $3.6 million in goods and service using purchase cards.

Topic: Management and Administration