Download or read book Pacific Northwest National Laboratory enhancements needed to strengthen controls over the purchase card program written by and published by DIANE Publishing. This book was released on 2004 with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Pacific Northwest National Laboratory written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Pacific Northwest National Laboratory (PNNL) located in Richland, Washington, is a government-owned, contractor-operated Department of Energy (DOE) national laboratory. The Battelle Memorial Institute manages the lab under a costreimbursable contract with DOE. Battelle is paid a management fee to operate the lab and is reimbursed for all allowable costs charged to the contract. During the fall of 2002, the Federal Bureau of Investigation began investigating two Los Alamos National Laboratory employees for alleged misuse of lab credit cards. Other allegations of theft and misuse of government funds at Los Alamos soon followed. In light of the problems identified at Los Alamos, GAO was asked to review selected procurement and property management practices at two NNSA and two DOE contractor labs, including PNNL. This report summarizes the information provided during our June 14, 2004 briefing to staff of the House Committees on Science and Energy and Commerce on these issues as they relate to PNNL. Specifically, we reviewed PNNL's purchase card program and property management practices to determine whether (1) internal controls over the lab's purchase card (Pcard) program provided reasonable assurance that improper purchases would not occur or would be detected in the normal course of business, (2) purchase card expenditures made under the contract properly complied with lab policies and other applicable requirements and were reasonable in nature and amount and thus were allowable costs payable to the contractor under the contract, and (3) property controls over selected asset acquisitions provided reasonable assurance that accountable assets would be properly recorded and tracked. Our review covered selected transactions that occurred during fiscal year 2002 and the first half of fiscal year 2003 (October 1, 2001, through March 31, 2003), which were the most current data available when we requested the data for our review. This report also includes four recommendations for action--three related to actions needed to be taken by PNNL and one related to action needed to be taken by the DOE contracting officer for PNNL.
Download or read book Pacific Northwest National Laboratory written by Linda M. Calbom and published by . This book was released on 2004 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Sandia National Laboratories further improvements needed to strengthen controls over the purchase card program written by Linda M. Calbom and published by DIANE Publishing. This book was released on 2004 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Lawrence Livermore National Laboratory further improvements needed to strengthen controls over the purchase card program written by and published by DIANE Publishing. This book was released on 2004 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Lawrence Berkeley National Laboratory further improvements needed to strengthen controls over the purchase card program written by Linda M. Calbom and published by DIANE Publishing. This book was released on 2004 with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Gao 04 988r Pacific Northwest National Laboratory written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-01-29 with total page 54 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-04-988R Pacific Northwest National Laboratory: Enhancements Needed to Strengthen Controls Over the Purchase Card Program
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Download or read book Bulletin of the Atomic Scientists written by and published by . This book was released on 1988-01 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Bulletin of the Atomic Scientists is the premier public resource on scientific and technological developments that impact global security. Founded by Manhattan Project Scientists, the Bulletin's iconic "Doomsday Clock" stimulates solutions for a safer world.
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