Office of Internal Review

Audit Resolution

Our mission is to provide management and oversight of the Department's General Accounting Office (GAO) and Inspector General (IG) report audit resolution process. The staff's primary functions include: coordinating audits of the Department's Federal and commercial activities, tracking resultant findings and recommendations, supporting development of Departmental position, and facilitating resolution of audit findings and completion of identified corrective actions.

What's ?

• Secretarial Delegation Order Number 00-013.00, which delegates specific audit follow-up authorities to the Chief Financial Officer

• Operating Procedures for Coordinating Responses to Audit Reports View Operating Procedures for Coordinating Responses to Audit Reports in .pdf format.

• 2006 Audit Coordinators Handbook View the Audit Coordinators Handbook which provides easily accessible information to assist audit coordinators in providing correspondence, memoranda and the tracking of all finding(s) and recommendation(s) of the Office of Inspector General and the Government Accountability Office in .pdf format.

• June 2, 2004 and May 17, 2004 Memo's on Consolidated Quarterly Performance Reporting for Meeting Audit Closure Milestones View the Jim Campbell and Kyle McSlarrow memos in .pdf format.

Other Information

• Departmental Audit Report Tracking System (DARTS) Access Restricted to Internal DOE Use Only. The Departmental Audit Report Tracking System assists the Audit Liaison Team in coordinating Departmental responses to General Accounting Office (GAO) and Inspector General (IG) audits and in tracking corrective actions agreed to in those responses.

• DOE Order 224.3 - Audit Resolution and Followup View DOE Order 224.3 which prescribes policies and procedures for audit resolution and followup in the Department of Energy (DOE).

• DOE Order 2340.1C - Coordination of Government Accountability Office Activities View DOE Order 2340.1C which provides coordination of Government Accountability Office Activities.

• DOE Order 221.2 - Coordination with the Office of the Inspector General View DOE Order 221.2 which provides coordination with the Office of the Inspector General.

• GAO's Agency Protocols View the General Accountability Office's Agency Protocols.

• Office of Internal Review Homepage

For information on the content of the Functional Cost Reporting System, please contact Ben Chatterson.

Please send any comments about this page to: Donna Haslam