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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.

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NEW!!! FY 2008 Agency Financial Report

FY 2008 Agency Financial Report

(508 Compliant)

· Section 1 - Management's Discussion and Analysis

· Section 2 - Financial Results

· Section 3 - Other Accompanying Information

FY 2008 Citizens’ Report &

FY 2008 Annual Performance Report

FY 2008 Support Cost by Functional Activity Guidance View the Department's FY 2008 Support Cost by Functional Activity Guidance. (.pdf format)

FY 2008 Performance & Accountability Report Guidance -View the Department's FY 2008 Performance & Accountability Report Guidance.

Sample Assurance Templates

Related IG Reports

Related GAO Reports

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

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