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U.S. Department of Energy
Oak Ridge OfficeSUBJECT: REPORTING FRAUD, WASTE, AND ABUSE TO THE OFFICE OF INSPECTOR GENERAL
1. PURPOSE. This Chapter
correlates to DOE O 221.1, REPORTING FRAUD, WASTE, AND ABUSE TO THE OFFICE
OF INSPECTOR GENERAL, dated March 22, 2001, by assigning responsibility and
accountability and providing administrative and/or contractual guidance to
the Oak Ridge Office (ORO). Nothing in this issuance changes any
requirements in any Department of Energy (DOE) Directive.
2. CANCELLATION. This Chapter
cancels and replaces ORO O 220, Chapter I, Change 4, REPORTING FRAUD, WASTE,
AND ABUSE TO THE OFFICE OF INSPECTOR GENERAL, dated April 29, 2005.
3. APPLICABILITY. The provisions of this Chapter apply to ORO. Although the Contractor Requirements Document attached to DOE O 221.1 applies to contractors to the extent set forth in their contract, this Chapter imposes no additional contractor requirements.
4. RESPONSIBILITIES.
a. Director, Financial Evaluation and
Accountability Division, disseminates procedures provided by the DOE
Office of Inspector General (IG) for reporting allegations of fraud, waste,
abuse, corruption, or mismanagement.
b. Director, Information Resources
Management Division, performs those tasks identified in DOE O 221.1,
subparagraph 5b.
c. Chief Counsel ensures that
alleged incidents of fraud, waste, and abuse which have been referred by DOE
to law enforcement entities are also reported to the IG.
d. Employees report allegations
of fraud, waste, and abuse as identified in DOE O 221.1, subparagraph 5d.
e. Contracting Officers’ Representatives perform those tasks identified in DOE O 221.1, subparagraph 5c.
5. REQUIREMENTS AND PROCEDURES. None.
6. REFERENCES. None.
7. DEFINITIONS. None.
8. CONTRACTOR REQUIREMENTS DOCUMENT. None.
9. ATTACHMENTS. None.