Bonneville Power Administration (Bonneville) did not have
effective controls over its personal property tracked through the
Sunflower system. Specifically, we found that (1) equipment
susceptible to loss or theft was not always entered into
accountability; (2) inventory location information was not always
accurate; (3) the existence of personal property items was not
always validated when being transferred from one custodian to
another; and, (4) inconsistencies in records regarding lost or stolen
property were not reconciled.
