Mission:
The Office of Financial and Audit Management (CF-20) establishes and maintains financial, accounting, and budgetary policies that support the execution of the Department’s mission. The Office also leads resolution of audit findings and coordination with audit organizations to improve Departmental operations.
Functions:
- Leads resolution of audit findings and reporting on implementation status.
- Reviews closure of audit recommendations proposed by DOE Departmental Elements and performs analysis necessary to assess closure actions.
- Provides effective coordination between the Department and the Inspector General (IG) and Government Accountability Office (GAO).
- Provides policy guidance and support to Departmental offices on audit resolution and coordination.
- Establishes and maintains polices and guidance for finance and accounting, budget, corporate business systems, and financial management for site and facility management contractors.
- Leads coordination with internal and external financial policy organizations.
- Reviews matters reported to the CFO by the Office of Inspector General, potential Anti-deficiency Act violations, and other financial matters at the request of the CFO.
- Makes determinations on DOE employee requests for debt waivers, consistent with DOE policy and delegations.