Semiannual Report To Congress On Inspector General Audit Reports For The Period October 1 1992 To March 31 1993

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This is the Secretary of Energy's eighth Semiannual Report to Congress to be submitted under the Inspector General Act of 1978, as amended. Pursuant to the Inspector General Act Amendments of 1988 (Public Law 100-504), agency heads are to report to Congress on the status of final action taken on audit report recommendations. This report complements a report prepared by the Department's Office of Inspector General (IG) that provides information on audit reports issued during the period and on the status of management decisions made on IG audit reports. During the period covered by this report, October 1, 1992, to March 31, 1993, the Department took final action on six contract and financial assistance audit reports. At the end of the period only four reports awaited final action. With regard to operational, financial, and preaward audits, final action was taken on 15 reports, resulting in 95 audit reports needing final action at the end of the period. This report has three sections. The first outlines significant audit accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on IG audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

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Genre :
Author :
Publisher :
Release : 1993
File : 25 Pages
ISBN-13 : OCLC:727219544


The Secretary S Semiannual Report To The Congress

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Genre :
Author :
Publisher :
Release : 1992-10
File : Pages
ISBN-13 : NWU:35556022313894


Semiannual Report To The Congress

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Genre :
Author :
Publisher :
Release : 1992-10
File : 96 Pages
ISBN-13 : NWU:35556022313415


Semiannual Report To Congress On Inspector General Audit Reports October 1 1993 March 31 1994

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During this period the Department took final action on five contract and financial assistance audit reports. At the end of the period only four reports awaited final action. With regard to operational, financial, and preaward audit, final action was taken on 40 reports, resulting in 84 audit reports needing final action at the end of the period. This report has three sections. The first outlines significant audit accomplishments achieved by the Department during the reporting period. The second section contains the statistical tables that illustrate the status of final action on Inspector General audit reports. The third lists the audit reports that are one year or more past management decision and have not completed final action. This section also provides the status of corrective actions on each of these reports.

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Genre :
Author :
Publisher :
Release : 1994
File : 20 Pages
ISBN-13 : OCLC:68556708


Semiannual Report To The Congress

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Genre : Auditing, Internal
Author : United States. Department of Labor. Office of the Inspector General
Publisher :
Release :
File : 568 Pages
ISBN-13 : STANFORD:36105110700197


Semiannual Report To The Congress

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Genre : Finance, Public
Author : United States. Dept. of the Treasury. Office of Inspector General
Publisher :
Release : 1993
File : 84 Pages
ISBN-13 : UIUC:30112105189531


Semiannual Report To Congress

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Genre :
Author : United States. Department of Energy. Office of Inspector General
Publisher :
Release : 1993
File : 68 Pages
ISBN-13 : OCLC:84018575


Semiannual Report

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Genre : Auditing, Internal
Author : United States. Dept. of Labor. Office of the Inspector General
Publisher :
Release : 1993
File : 108 Pages
ISBN-13 : UIUC:30112105122342


Inspector General Semiannual Report To Congress October 1 1999 March 31 2000

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Genre :
Author :
Publisher : DIANE Publishing
Release :
File : 51 Pages
ISBN-13 : 9781422348574


Semiannual Report Of The Inspector General

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Author : United States. Department of Commerce. Office of the Inspector General
Publisher :
Release : 1993
File : 84 Pages
ISBN-13 : UIUC:30112101040068