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ASSURANCE COUNCIL

ASSURANCE COUNCIL. DIRECTORATE ORDERS Bruce Chrisman Fermilab January 8, 208. ORDERS. O100.3A Conference Management Compliance, Cost Allowability, Annual Reports, & Financial Audits O142.3 FV&A Compliance, T-5, HQ Security/CI Audits N206.5 Personal Identity Verification DO/CD

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ASSURANCE COUNCIL

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  1. ASSURANCE COUNCIL DIRECTORATE ORDERS Bruce Chrisman Fermilab January 8, 208

  2. ORDERS • O100.3A Conference Management • Compliance, Cost Allowability, Annual Reports, & Financial Audits • O142.3 FV&A • Compliance, T-5, HQ Security/CI Audits • N206.5 Personal Identity Verification • DO/CD • Embarrassment, Operating Authority • 0221.1 Reporting Fraud Waste & Abuse • Reporting Only, Signage • 0221.2 Cooperation with IG • Training

  3. ORDERS • O226.1A Implementation of DOE Oversight Policy • Why we exist. • O251.1A Directive System • Nothing • O350.2A Use of M&O Personnel in DC • Nothing • O412.1A Work Authorization System • Compliance, Cost Allowability, Annual Reports, & Financial Audits • O413.2B Lab Directed R&D • Nothing

  4. ORDERS • O442.1A DOE Employee Concerns Program • Training • O443.1 Protection of Human Subjects • New, report violations, problems • O471.3 Identifying & Protection of OUO Information • Deficiency, Related to PII & Document Management • O475.1 CI Program • Training, Cooperation, Audits • N481.1A Reimbursable Work for DHS • We haven’t done this, however Compliance, Cost Allowability, Annual Reports, & Financial Audits

  5. ORDERS • O481.1C WFO • In Contract but not Applicable • O482.1 DOE Facilities Partnering Programs • Compliance, little activity • O483.1 CRADAs • Compliance, Cost Allowability, Annual Reports, & Financial Audits - weak processes need improvement • O551.1B Official Foreign Travel • Compliance, Cost Allowability, Annual Reports, & Financial Audits - weak processes need improvement

  6. ORDERS

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