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WSP06943
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Last modified
1/26/2010 2:25:02 PM
Creation date
10/12/2006 1:59:56 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
8220.106
Description
Animas-La Plata
State
CO
Basin
San Juan/Dolores
Water Division
7
Date
7/1/1994
Author
USDOI-OIG
Title
Audit Report - Development Status of the Dolores and the Animas-La Plata Projects - Bureau of Reclamation
Water Supply Pro - Doc Type
Report/Study
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<br />recommendations resolved but not imp mented. The Bureau's response included <br />additional comments on the draft aud t report, which we incorporated into this <br />report as appropriate, <br /> <br />I <br />I <br />I <br /> <br />Regarding our recommendation concerning the Dolores Project, the Bureau said that <br />it would prepare a final cost allocation, excluding indirect irrigation benefits, by <br />October 31, 1996, and would request a Solicitor's opinion by June 1, 1994, to <br />determine whether prior operating deficits could be recovered with interest, Since <br />the Bureau's proposed actions to implement this recommendation will not be <br />completed within the next 12 months, it should send periodic status reports reflecting <br />the progress made toward implementation to the Departmental Audit Coordination . <br />Officer. In its response to the two remaining recommendations concerning the <br />Animas-La Plata Project, the Bureau said that it would complete an updated <br />economic and financial analysis of the Project by September 30, 1994, and would <br />inform the Congress of the results of the analysis by October 31, 1994. Accordingly, <br />we are referring all the recommendations to the Assistant Secretary for Policy, <br />Management and Budget for tracking of implementation. Since the <br />recommendations are considered resolved but not implemented, no further response <br />to this office is required (see Appendix 4). <br /> <br />c' <br /> <br />~ <br />;~ <br />if <br />. <br /> <br />The legislation, as amended, creating the Office of Inspector General requires <br />semiannual reporting to the Congress on all audit reports issued, the monetary <br />impact of audit findings (Appendix 1), actions taken to implement audit <br />recommendations, and identification of each significant recommendation on which <br />corrective action has not been taken. <br /> <br />1JJaL~ <br /> <br />Marvin Pierce <br /> <br />" <br />> <br />f:, <br /> <br />cc: Commissioner, Bureau of Reclamation <br />Departmental Audit Coordination Officer <br />Audit Liaison Officer, Water and Science <br />Audit Liaison Officer, Bureau of Reclamation <br /> <br />;:\ <br />~< <br /> <br />~\. <br /> <br />p..- <br /> <br />,...' <br />~. <br />,. <br />~~ <br /> <br />,-.; <br />
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