Audit report: the US Department of Energy's procurement and assistance data system
Author(s) -
Gregory H. Friedman
Publication year - 1999
Publication title -
osti oai (u.s. department of energy office of scientific and technical information)
Language(s) - English
Resource type - Reports
DOI - 10.2172/6663
Subject(s) - procurement , business , audit , administration (probate law) , agency (philosophy) , work (physics) , government procurement , government (linguistics) , information system , operations management , accounting , finance , public administration , engineering , marketing , political science , mechanical engineering , philosophy , linguistics , electrical engineering , epistemology , law
The Procurement and Assistance Data System (PADS) is the Department's official computerized system maintained to collect, track, and report Department of Energy procurement and financial assistance actions. The system stores information used to (1) monitor procurement and financial assistance processes, awards, and administration; (2) provide required recurring reports to the Office of Management and Budget, General Services Administration, Department of Commerce, and Small Business Administration; and (3) satisfy Freedom of Information Act and congressional requests and other public inquiries. The objectives of this audit were to determine whether the system (1) contained accurate, complete, and current data, (2) met user needs and regulatory requirements and (3) met generally accepted system practices for development and operation. The review was part of the Office of Inspector General's continuing work with respect to the agency's information systems and compliance with the Government and Performance Results Act of 1993
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