ML18039A111
| ML18039A111 | |
| Person / Time | |
|---|---|
| Issue date: | 02/08/2018 |
| From: | Bell H NRC/OIG |
| To: | Kristine Svinicki NRC/Chairman |
| References | |
| OIG-18-A-09 | |
| Download: ML18039A111 (1) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL February 8, 2018 MEMORANDUM TO: Chairman Svinicki FROM: Hubert T. Bell /RA/
Inspector General
SUBJECT:
AUDIT OF NRCS DECOMMISSIONING FINANCIAL ASSURANCE INSTRUMENT INVENTORY (OIG-18-A-09)
Attached is the Office of the Inspector Generals (OIG) audit report titled Audit of NRCs Decommissioning Financial Assurance Instrument Inventory. The audit objectives were to determine whether (1) NMSS inventory list of financial instruments accurately accounts for the actual original financial instruments in the safe, and (2) the financial instruments are properly handled, safeguarded, and accurately inventoried in a timely manner.
OIG found that NRC generally handles and safeguards financial instruments in a proper manner; however, there are opportunities for improvement in the management of the inventory. In addition, NMSS Inventory List of financial instruments does not accurately account for the financial assurance instruments in the safe.
If you have any questions, please contact Dr. Brett M. Baker, Assistant Inspector General for Audits, at (301) 415-5915 or me at (301) 415-5930.
Attachment:
As stated cc: Commissioner Baran Commissioner Burns R. Lewis, OEDO