ML18347B040

OEDO-18-00642 - Review and Prepare the Agencys Formal Response to the Resolved Recommendations for Dedrs Signature on the Oig Final Audit Report: Audit of Nrc'S License Amendment Request Acceptance Review Process (OIG-19-A-05)

Date released: 02/15/2019	Download: ML18347B040

OEDO-18-00642 - Staff'S Response to Resolved Recommendations on Office of the Inspector General'S Final Audit Report: Audit of Nrc'S License Amendment Request Acceptance Review Process (OIG-19-A-05)

ML18360A527
Person / Time
Issue date:	01/31/2019
From:	Dan Dorman NRC/EDO/DEDR
To:	Baker B M NRC/OIG
Buckberg P H
References
CAC ZG0025, OEDO-18-00642, OIG-19-A-05
Download: ML18360A527 (3)

OIG-19-A-05- Audit of Nrc'S License Amendment Request Acceptance Review Process Final Report Dated December 13, 2018

ML18347A838
Person / Time
Issue date:	12/20/2018
From:	Baker B NRC/OIG/AIGA, OIG Watch
To:	Doane M M NRC/EDO
References
OIG-19-A-05
Download: ML18347A838 (16)