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U.S. Department of Energy Office of Inspector General Office of Audits and Inspections AUDIT REPORT
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Document Date: 2015-05-28 08:52:39


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File Size: 1,07 MB

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City

Washington / DC / /

Company

Administrative Change 1 / THE DEPARTMENT OF ENERGY'S / Savannah River Nuclear Solutions LLC / Inspections / One ORNL / Oak Ridge National Laboratory / Lawrence Livermore National Laboratory / of Energy's / Finding Page 2 Management / SELECTED SITES MANAGEMENT / /

Country

United States / /

Currency

USD / /

Event

FDA Phase / Accounting Change / /

Facility

Although Oak Ridge National Laboratory / National Ignition Facility / Nuclear Facility Maintenance Management Program Guide / Nuclear Facility Program Implementation The Department / /

IndustryTerm

change equipment / inappropriate accounting / Web-based database / ineffective management / nonnuclear applications / official inventory systems / energy / spare parts management / stand-alone systems / legacy systems / adequate systems / inventory systems / Web-based tracking system / /

Organization

Maintenance Utilities and Services Division / Livermore Field Office / Department's mission / Department of Energy / Savannah River Site Office / Research Reactors Division / Department of Energy Washington / ORNL's mission / Field Office / of Energy office of Inspector General office of Audits / /

Position

custodian / management and operating contractor / Chief of Staff 3 AUDIT REPORT ON THE / manager / Auditor / Deputy Under Secretary for Management and Performance Chief Financial Officer Chief / SECRETARY / engineer / official / spare parts management / group leader / official / contractor / Deputy Secretary Under Secretary / contractor / not the Government / Gregory H. Friedman Inspector General / Nuclear Security Under Secretary / Organizational Property Management Officer / /

Product

NMMP / Order / /

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