首页> 美国政府科技报告 >Department of Energy Audit Resolution, Followup and Internal Control Review Activity: Quarterly Management Report as of March 31, 1987
【24h】

Department of Energy Audit Resolution, Followup and Internal Control Review Activity: Quarterly Management Report as of March 31, 1987

机译:能源部审计决议,后续行动和内部控制审查活动:截至1987年3月31日的季度管理报告

获取原文

摘要

During the quarter ended March 31, 1987, there were 37 audit reports received with $1.4 million in new questioned costs. There were 32 audit reports closed, and the amounts reinstated and recovered were $1.5 million and $0.5 million. A total of 168 reports remained open and $22.8 million in questioned costs required further action. Thirty-six of the open reports in DARTS with $8.3 million in questioned costs were more than two years old. Six draft and two final GAO reports requiring responses to GAO and/or the Congress were received and an additional 30 final reports were received for information. Thirteen GAO final reports for which a response to the Congress had been prepared by DOE were open in the DARTS. Corrective action remains to be taken on two open GAO reports which were more than two years old. 15 IG reports were issued requiring preparation of a Departmental position. Preparation of Departmental positions on 21 reports were in process. Fifty-eight IG reports which required a Departmental position were open in DARTS. Corrective action remains to be taken on seven open IG reports which were more than two years old. Four material weaknesses were reported to the President in the Secretary's annual assurance letter. An additional 32 material weaknesses were identified in letters to the Secretary from Heads of Departmental elements. These material weaknesses are being tracked in the Departmental Internal Control Tracking System. Four ICRs were completed, increasing the number of completed ICRs to nine. As of March 31, 1987, 30 ICRs remain to be completed, 16 ICRs were in process, and 14 had not started. Four significant recommendations resulting from internal control review reports were closed, leaving seven significant open recommendations in three reports as of March 31, 1987. (ERA citation 12:042865)

著录项

相似文献

  • 外文文献
  • 专利
获取原文

客服邮箱:kefu@zhangqiaokeyan.com

京公网安备:11010802029741号 ICP备案号:京ICP备15016152号-6 六维联合信息科技 (北京) 有限公司©版权所有
  • 客服微信

  • 服务号