Doe ig audit manual

Department of Energy Guides provide acceptable, but not mandatory, means for complying with requirements included in Directives. DOE Guides do not impose requirements, but may refer to requirements from other documents. Current; Archives. The Office of Inspector General (OIG), Office of Audit (OA), is pleased to present its Workplan for FY The Workplan is the product of OA’s continual planning process which includes a detailed risk assessment. In recent fiscal years, unanticipated requests for audits from the Secretary of Labor and the. U.S. Department of Energy Office of Inspector General Office of Audits Deputy Inspector General for Audits and Inspections AUDIT MANUAL Release 8.

The DoD OIG COVID Oversight Plan describes the independent audits, evaluations, and investigations that the DoD OIG intends to conduct of DoD programs, operations, and activities being executed in response (COVID19). Read more about our COVID oversight work here, [link]. Carol Gorman, Assistant Inspector General for Audit. The Office of the Inspector General (OIG) conducted this audit of the Agency's travel program because of the inherent risk related to reimbursing travel expenses using Government Travel Charge Cards, and other OIGs, such as Department of Defense (DoD) Office of the Inspector General, have found control weaknesses and abuses in. • The DOE Office of the Inspector General (OIG) report, DOE/IG, Concerns with the Effectiveness of the Department's Quality Assurance Program Regarding Production Substitution Issues; [3], issued in November , identified numerous suspect fasteners and electrical equipment that were found at DOE facilities during OIG inspections in.

This list contains audit and inspections manuals and a list of planned reviews to be conducted by the Office of Inspector General. Documents Available for Download. SEPTEM. Work Plan FY Planned Audits and Inspections for FY DECEM. Audit Manual. Office of Inspector General Audit Manual. • The DOE Office of the Inspector General (OIG) report, DOE/IG, Concerns with the Effectiveness of the Department’s Quality Assurance Program Regarding Production Substitution Issues; [3], issued in November , identified numerous suspect fasteners and electrical equipment that were found at DOE facilities during OIG inspections in. Office Contacts. Report Fraud. Audit Guides and Resources. The below referenced pages contain guides created by the Office of Management and Budget and ED-OIG to be used in auditing entities that receive U.S. Department of Education funds. These guides are not intended to be a complete manual of procedures, nor intended to supplant the auditor.