Audit Management, Resolution, and Follow-Up Program
Directorate/Department:
Contract Assurance & Contract Management
Functional Category:
Contractor Assurance
Policy Author/Contact:
Mark Bodnarczuk
View Permission:
SLAC-only
Last Updated:
Monday, August 1, 2022
The purpose of this document is to define the requirements and responsibilities for managing, tracking, resolving and closing all findings and recommendations from audits and assessments by the following:
- Department of Energy (DOE) Office of the Inspector General (OIG)
- U.S. Government Accountability Office (GAO)
- Stanford University Office of Audit, Compliance and Policy (ACP)
- Business Services Division (BSD) internal audits and financial controls assessments
Requirements and responsibilities for managing, tracking, resolving and closing all findings and recommendations from audits, assessments, and inspections performed by the DOE Office of Enterprise Assessments (DOE-EA), DOE Office of Science (DOE-SC), the National Science Foundation (NSF), and other external agencies not listed above are included in the requirements of SLAC’s Institutional Assessment Program document. For example, the annual hazardous waste/materials assessment performed by San Mateo County Environmental Health (“CUPA”).
