ML18114A380
| ML18114A380 | |
| Person / Time | |
|---|---|
| Issue date: | 05/01/2018 |
| From: | Maureen Wylie NRC/OCFO |
| To: | Baker B NRC/OIG |
| Hudson, Sharon | |
| References | |
| OIG-17-A-13 | |
| Download: ML18114A380 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 May 1, 2018 MEMORANDUM TO: Brett M. Baker Assistant Inspector General for Audits FROM: Maureen E. Wylie /RA/
Chief Financial Officer
SUBJECT:
STAFF RESPONSE TO THE OFFICE OF INSPECTOR GENERALS AUDIT OF NUCLEAR REGULATORY COMMISSIONS FISCAL YEAR 2016 COMPLIANCE WITH IMPROPER PAYMENTS LAWS (OIG-17-A-13)
This is a status update to the Office of the Inspector Generals (OIG) report for Audit OIG-17-A-13, Audit of NRCs Fiscal Year (FY) 2016 Compliance with Improper Payment Laws, dated May 11, 2017.
Recommendation 1:
Evaluate the questioned costs to be recovered under the Nuclear Regulatory Commission (NRC) contracts NRC-08-09-306 and NRC-HQ-11-C-08-0057 to determine (1) how the questioned costs affect the agencys improper payment calculation, (2) if these questioned costs should be specifically mentioned in the improper payments section of NRCs FY 2017 Agency Financial Report, and (3) provide OIG with supporting documentation justifying the agencys conclusions.
Status:
NRC has evaluated the questioned costs and determined that a portion of these costs should be considered improper payments. The portion of costs that are considered improper by NRC will be included in the FY 2018 Agency Financial Report.
cc: Chairman Svinicki Commissioner Baran Commissioner Burns SECY CONTACT: Erikka LeGrand, OCFO/DOC/PPB (301) 415-7748
ML18114A380 *via email OFFICE ADM/AMD ADM/AMD OGC OCFO/DOC/FRAB NAME JDaly* JCorbett MNorris SJones DATE 4/ 25 /18 4/25/18 4/25/18 4/25/18 OFFICE OCFO/DOC/FRAB OCFO/DOC/PPB OCFO/DOC OCFO/DOC NAME ARossi ELeGrand DDAbate GSPeterson DATE 4/25/18 4/25/18 4/25/18 4/26/18 OFFICE DCFO CFO NAME BFicks MEWylie DATE 4/30/18 5/1/18