Fiscal Year 2014 Work Performed Under the Work for Others Program at the Pacific Northwest National Laboratory
January 20, 2016January 20, 2016
Fiscal Year 2014 Work Performed Under the Work for Others Program at the Pacific Northwest National Laboratory
The Department of Energy (Department) provides research and technical assistance to other Federal agencies on a reimbursable, full cost recovery basis through the Work for Others (WFO) Program. WFO agreements are also available to industry, which can utilize the expertise and facilities at Department laboratories, such as the Pacific Northwest National Laboratory (PNNL).
KPMG LLP (KPMG), our contract auditors, assessed the internal control structure at PNNL to determine whether it is effective in achieving the current goals and objectives of the WFO Program. KPMG concluded that in FY 2014 PNNL implemented internal controls and compliance procedures that met the Department’s WFO Program requirements, as stated in Department regulations, guidance, and applicable contract provisions.
Topic: Management & Administration