ML15016A118

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Independent Accountants Report on Applying Agreed-Upon Procedures for the Pennsylvania State University - Related Annual Financial Test Submittal and Self - Guarantee - Year Ending June 30, 2014
ML15016A118
Person / Time
Site: 07000113, Pennsylvania State University
Issue date: 01/12/2015
From: Doncsecz J
Pennsylvania State Univ, University Park, PA
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards
References
Download: ML15016A118 (1)


Text

PENNSTATE (814) 865-1355 (814) 863-0701 Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller The Pennsylvania State University 408 Old Main University Park, PA 16802-1505 January 12, 2015 Director, Office of Nuclear Material Safety and Safeguards U.S. Nuclear Regulatory Commission Document Control Desk 11555 Rockville Pike Rockville, Maryland 20852 - 2738 Subj: Independent Accountant's Report on Applying Agreed-Upon Procedures for The Pennsylvania State University - related Annual Financial Test submittal and Self-Guarantee - Year Ending June 30, 2014 License numbers:

R-2 SNM-95 Breazeale Nuclear Reactor Penn State University Docket 050-00005 Docket 070-00113

Dear Sir or Madam,

Attached please find the Independent Accountant's Report for Applying Agreed-Upon Procedures for the year ended June 30, 2014.

The audited financial statements of The Pennsylvania State University and other information required for the annual financial test and self-guarantee were submitted on December 23, 2014.

Please contact Jeffrey Leavey at 814-865-3939 or jal62@psu.edu if you have any questions.

Sincerely, Josep J Docsc

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Joseph J. Doncsecz Associate Vice President for Finance and Corporate Controller Attachment A - Independent Accountant's Report on Applying Agreed-Upon Procedures cc: Jeffrey Leavey, Radiation Safety Officer Mark Trump, Associate Director, Radiation Science and Engineering Center Jody Murawski, Corporate Controller's Office, University Park

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