§ 910.513. Responsibilities.
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/us/cfr/t2/s§ 910.513·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
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(c)DOE responsibilities. DOE must perform the following for the awards it makes (See also the requirements of 2 CFR 200.211 Information contained in a Federal award):
(1)Ensure that audits are completed and reports are received in a timely manner and in accordance with the requirements of this Part.
(2)Provide technical advice and counsel to auditees and auditors as requested.
(3)Follow-up on audit findings to ensure that the recipient takes appropriate and timely corrective action. As part of audit follow-up, the DOE must:
(i)Issue a management decision as prescribed in § 910.521 Management decision;
(ii)Monitor the recipient taking appropriate and timely corrective action;
(iii)Use cooperative audit resolution mechanisms (see 2 CFR 200.1, Cooperative audit resolution) to improve DOE program outcomes through better audit resolution, follow-up, and corrective action; and
(iv)Develop a baseline, metrics, and targets to track, over time, the effectiveness of the DOE's process to follow-up on audit findings and on the effectiveness of Compliance Audits in improving non-Federal entity accountability and their use by DOE in making award decisions.
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(viii)Not applicable. \[79 FR 76024, Dec. 19, 2014, as amended at 87 FR 15321, Mar. 18, 2022\]
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