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   You are here: DOE Home > CF-1.2 Home > Audit Liaison Homepage

 

   

Audit Liaison Home Page | References/DOE Documents | Other Information

 

Office of Internal Review

Audit Liaison

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.

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IG/GAO Audit Activity Reports

(Internal Use Only)

 

 * To view archived IG/GAO Audit Activity Reports,     click HERE. 

 

 

 

 

 

 


Please send any comments about this page to: Donna Haslam

 

 


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