The Department of Energy’s Storage and Disposition of Explosives Material at Selected Sites

Submitting OIG:

Date Issued:

Thursday, July 23, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

DOE-OIG-20-50

Location(s):

Washington, DC

United States

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DOE-OIG-20-50.pdf	1.92 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1	Open	No
Maintain comprehensive database tracking and inventory systems for stored explosives material that include historical data controls to detect incompatible explosives material, established load limits, and quantity-distance constraints
2	Open	No
Establish steps to meet the requirements of conducting a physical inventory that include procedures not limited to checking off a listing of recorded property without actual verification of the location and existence of explosives material