Search results — 13 items matching your search terms.
- Cooperation with the Office of Inspector General
- To establish responsibilities and requirements for cooperating with the Department of Energy Office of Inspector General. Supersedes DOE O 221.2. by Dustin Wright — last modified Jun 16, 2020 05:18 PM — Filed under: Auditing, Office of Inspector General,
- Reporting Fraud, Waste and Abuse to the Office of Inspector General
- The order sets forth requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, or mismanagement to the DOE Office ... by tporter — last modified Feb 28, 2017 04:13 PM — Filed under: Auditing, Office of Inspector General,
- Establishment of Management Decisions on Office of Inspector General Reports
- The order establishes the responsibilities and requirements for Department of Energy elements to make management decisions on Office of Inspector General ... by Michelle Anderson — last modified Oct 23, 2020 09:54 PM — Filed under: Auditing, Office of Inspector General
- Audit Resolution and Follow-Up Program
- This Order establishes requirements and responsibilities for the management of open audits, findings, and recommendations. Supersedes DOE 2300.1B. by Thomas Griffin — last modified Oct 23, 2020 09:41 PM — Filed under: Auditing,
- Auditing of Programs and Operations
- To set forth audit requirements and responsibilities for the promotion of economy and efficiency in the administration of or the prevention or detection of ... by Michelle Anderson — last modified May 21, 2019 03:36 PM — Filed under: Auditing
- Audit Resolution and Follow-Up
- Cancels DOE 2300.1A. Canceled by DOE O 224.3. by kmason — last modified Aug 27, 2014 05:28 AM — Filed under: Auditing,
- Auditing of Programs and Operations
- Cancels DOE 2321.1A. Canceled by DOE O 224.2. by bhults — last modified Jun 30, 2015 09:27 PM — Filed under: Auditing,
- Cooperation with the Office of Inspector General
- Cancels DOE O 2320.1B. by bhults — last modified Jun 30, 2015 09:17 PM — Filed under: Auditing,
- Coordination of General Accounting Office Activities
- The order provides policies, procedures, and responsibilities for the coordination of General Accounting Office activities and actions required when GAO ... by Thomas Griffin — last modified Oct 23, 2020 09:53 PM — Filed under: Auditing, Financial Management, General Accounting Office
- Establishment of Departmental Position on Inspector General Reports
- Cancels DOE O 2320.2A. by bhults — last modified Jun 30, 2015 09:00 PM — Filed under: Auditing,
- Reporting Fraud, Waste and Abuse to the Office of Inspector General
- The Order establishes requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, and mismanagement to the DOE ... by Dustin Wright — last modified Feb 18, 2021 05:10 PM — Filed under: Fraud, Wast and Abuse, Office of Inspector General, Auditing
- Audit Coordination, Resolution, and Follow-Up
- Establish policies, procedures, and responsibilities for the coordination of audit activities with the Office of Inspector General (OIG) and the Government ... by Thomas Griffin — last modified Jan 20, 2022 08:35 PM — Filed under: Auditing
- Cost Estimating, Analysis, and Standardization
- To establish policy and responsibilities for: (a) developing and reviewing project cost estimates; (b) preparing independent cost estimates and analysis; (c) ... by johnsonmd — last modified Aug 27, 2014 05:38 AM — Filed under: Accounting, Auditing, Budget and Financial Management, Energy Program and Policies, Financial Management,