Calendar Year 2023

Contract and Security Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office

This is an independent audit report that contains Controlled Unclassified Information. Because this report contains Controlled Unclassified Information, it is not being released to the public.

The National Nuclear Security Administration’s Universal Change Control Process in Relation to the Stockpile Surveillance Program

This is an Independent Public Accountant report that contains Controlled Unclassified Information. Because this report contains Controlled Unclassified Information, it is not being released to the public.

Allegations of Oversight Concerns at the National Nuclear Security Administration’s W88 Alteration 370 Federal Program Office

Fermi Research Alliance, LLC, Costs Claimed under Department of Energy Contract No. DE-AC02-07CH11359 for Fiscal Year 2018

Management of the Los Alamos National Laboratory’s Unclassified Cybersecurity Program

The Federal Energy Regulatory Commission’s Dam Safety Program

The Southwestern Federal Power System’s Fiscal Year 2022 Combined Financial Statements Audit

Management of the Bonneville Power Administration’s Cybersecurity Program