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RCED-84-190 1 (1984-08-10)

handle is hein.gao/gaobabnlh0001 and id is 1 raw text is: n RESOURCES COMMUNITY AND ECONOMIC DEVELOPMENT DIVISION R ESTRICTED - N ot to be r ef*--e d k, , -' .. . -.. Accounting Oflice r, - . c approval by the Office of t - RELEASED UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 August 10, 1984 B-207463 The Honorable John D. Dingell Chairman, Committee on Energy and Commerce House of Representatives The Honorable Richard L. Ottinger Chairman, Subcommittee on Energy Conservation and Power Committee on Energy and Commerce House of Representatives 124971 Subject: Information on Repayment of the Government's Uranium Enrichment Program Costs and Audits of That Program's Financial Statements (GAO/RCED-84-190) Your letter of June 4, 1984, raised a series of questions about the Department of Energy's (DOE's) Uranium Enrichment Pro- gram activities. You asked that we obtain information concerning DOE's repayment of the government's enrichment program costs; audits of the program's financial statements; current and future financial status of the program; new and advanced enrichment tech- nology construction, development, and selection; and legal issues concerning the execution of statutory requirements. This letter responds to your cuestions concerning repayment of the govern- ment's enrichment program costs and audits of the program's finan- cial statements. As agreed with your respective offices, we plan to respond to your other questions at a future date. The remainder of this letter includes the objective, scope, and methodology of our work; an overview of DOE's Uranium Enrichment Program; and our responses to your specific questions. OBJECTIVEI SCOPE, AND METHODOLOGY To answer your questions concerninq the repayment of the government's enrichment program costs and audits of the program's financial statements, we interviewed program officials at DOE's Office of Uranium Enrichment in Germantown, Maryland. We also obtained information from the program's financial statements, audit reports on those statements, appropriations and budget documents, the proqram's authorizing leqislation, and the tug &0 1 (301671) I ' 4 1 lf

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