ML15027A447
| ML15027A447 | |
| Person / Time | |
|---|---|
| Site: | 07000113, Pennsylvania State University |
| Issue date: | 01/12/2015 |
| From: | Doncsecz J Pennsylvania State Univ |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML15027A455 | List: |
| References | |
| Download: ML15027A447 (2) | |
Text
STATE(814) 865-1355
[TNNS T
(814) 863-0701
- "M Joseph J. Doncsecz The Pennsylvania State University Associate Vice President for Finance and Corporate Controller 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 Breazeale Nuclear Reactor Docket 050-00005 SNM-95 Penn State University 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, 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 Document transmitted contains confidential financial information
- Withhold under IOCFR2.390 -
When separated from enclosure this document is uncontrolled.
ATTACHMENT A - Independent Accountant's Report on Applying Agreed-Upon Procedures - Year Ended June 30, 2014