DOE OIG: Audit Letter Report Analysis of Open Ofice of Inspector General Recommendation

DOE OIG: Audit Letter Report Analysis of Open Ofice of Inspector General Recommendation, February 21, 2006 (160 pages, PDF)

  • “In December 2007, Congressman Henry A. Waxman, Chairman of the Committee on Oversight and Government Reform, requested that the Office of Inspector General examine information related to recommendations issued after January 1,200 1, that had not been implemented by the Department. This was part of a governrment-wide effort. In response, we initiated a review to collect the relevant data pertaining to open recommendations Issued between January 1, 2001. and September 30,2007. Our objective was to provide a broader analysts of the Department’s audit resolution and follow-up process.”
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    Posted in: Congress, E-Government, Government Documents
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