Office of Internal Review

Our mission is to provide analysis for sound management and stewardship for the Department's financial resources. This includes: providing assistance and meaningful financial analytical information to senior managers, program and field offices; providing oversight through independent financial analysis and reviews; developing and tracking financial performance measures; administering the Department's Management Control Program; and, promoting sound cash management practices.

What's ?

FY 2007 Support Cost by Functional Activity Data View information related to FY 2007 Support Cost by Functional Activity Data.

Guidance on the Monthly Review of STARS Allocations-View the Updated Final Guidance on the Monthly Review of STARS Allocations .

FY 2007 Laboratory Directed Research and Development (LDRD) Report -View the Department's FY 2007 Laboratory Directed Research and Development Report in .pdf format.

The Department is participating in the Office of Management and Budget's Performance and Accountability Report pilot and has issued the following three component reports required by the FY 2007 pilot:

FY 2007 Highlights-View the Department's FY 2007 Highlights which summarizes the FY 2007 AFR and FY 2007 APR.

FY 2007 Annual Performance Report(APR)- View the Department's FY 2007 Annual Performance Report.

 FY 2007 Agency Financial Report -View the Department's FY 2007 Agency Financial Report in it's entirety.

• Section 1 - Introduction -View just the Introduction section.

• Section 2 - Management's Discussion and Analysis -View just the MD&A section.

• Section 3 - Financial Results -View just the Financial Results section.

• Section 4 - Other Accompanying Information -View just the Other Accompanying Information section.

Other Information related to the FY 2007 Agency Financial Report (AFR)and Prior Year Performance & Accountability Reports (PARs) View information related to the Department's FY 2007 AFR and Prior Year PARs.

Other Information

• A-123 Implementation Website View information regarding the Office of Management and Budget (OMB) Circular A-123.

• Federal Managers' Financial Integrity Act View information regarding FMFIA and DOE O 413.1A.

• Management Representation Letters

• DOE Uncosted/Unobligated Information

• DOE Laboratory Directed Research and Development (LDRD) Information

• DOE Support Cost by Functional Activity (SCFA) Information

• DOE Financial Oversight Information

• DOE Office of Management and Budget Performance Indicator Information (Internal Use Only)

• DOE Recovery Audit and Erroneous Payment Report Information (Internal Use Only)

• DOE Audit Resolution Information

• Office of Internal Review Information Resources View frequently used links including links to headquarters and field office websites.

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