The Department of Energy's audit resolution and follow-up process provides an important
mechanism for assisting management in improving the performance of the Department
and its programs. Over the last 5 years, the Office of Inspector General (OIG) has
completed over 350 audits, which included recommendations for corrective actions or
improvements in programs, operations, and management functions. Ensuring that these
recommendations are addressed and resolved timely is a critical component of the audit
process. With this goal in mind, Department Order 224.3, Audit Resolution and Followup
Program, generally requires that audit reports and all associated recommendations be
closed within one year and that management officials certify that corrective actions have
been completed and that they are effective prior to closure.
