ML18312A409
| ML18312A409 | |
| Person / Time | |
|---|---|
| Issue date: | 11/08/2018 |
| From: | Baker B NRC/OIG/AIGA |
| To: | Margaret Doane, Maureen Wylie NRC/EDO, NRC/OCFO |
| References | |
| OIG-17-A-18 | |
| Download: ML18312A409 (2) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL November 8, 2018 MEMORANDUM TO: Margaret M. Doane Executive Director for Operations Maureen E. Wylie Chief Financial Officer FROM: Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF NRCS PMDA AND DRMA FUNCTIONS TO IDENTIFY PROGRAM EFFICIENCIES (OIG-17-A-18)
REFERENCE:
OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS MEMORANDUM DATED OCTOBER 11, 2018 Attached is the Office of the Inspector Generals (OIG) analysis and status of the recommendation as discussed in the agencys response dated October 11, 2018.
Based on this response, the recommendation remains in resolved status. Please provide a status update on the resolved recommendation by March 1, 2019.
If you have questions or concerns, please call me at (301) 415-5915 or Eric Rivera, Team Leader, at (301) 415-7032.
Attachments: As stated cc: R. Lewis, OEDO H. Rasouli, OEDO J. Jolicoeur, OEDO J. Bowen, OEDO EDO_ACS_Distribution S. Hudson, OCFO RidsOcfoMailCenter Resource
Audit Report AUDIT OF NRCS PMDA AND DRMA FUNCTIONS TO IDENTIFY PROGRAM EFFICIENCIES OIG-17-A-18 Status of Recommendation OIG Recommendation: Complete implementation of all Mission Support Task Force recommendations that may assist in optimizing the use of resources and result in improving standardization and centralization throughout the agency.
Agency Response Dated October 11, 2018: Since our March report, the U.S. Nuclear Regulatory Commission has closed four additional recommendations.
OIG Analysis: The proposed corrective action addresses the intent of OIGs recommendation. Closure of OIGs recommendation is contingent on agency efforts to complete implementation of the 27 recommendations made by the Mission Support Task Force. The agency has completed action on Mission Support Task Force recommendations 1, 3-4, 7-13, 14, 17-18, 22-25, and 27. Recommendations 2, 5-6, 15-16, 19-21, and 26 remain open.
Status: Resolved.
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