ML19112A303
| ML19112A303 | |
| Person / Time | |
|---|---|
| Issue date: | 04/22/2019 |
| From: | Baker B NRC/OIG/AIGA, OIG Watch |
| To: | Margaret Doane NRC/EDO |
| References | |
| OIG-19-A-10 | |
| Download: ML19112A303 (1) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL April 22, 2019 MEMORANDUM TO: Margaret M. Doane Executive Director for Operations FROM: Dr. Brett M. Baker /RA/
Assistant Inspector General for Audits
SUBJECT:
DEFENSE CONTRACT AUDIT AGENCY (DCAA)
AUDIT REPORT NUMBERS 3311-2016W10100001 AND 3311-2017W10100001 (OIG-19-A-10)
The Office of the Inspector General (OIG) and DCAA have an interagency agreement whereby DCAA provides contract audit services for OIG. DCAA is responsible for the audit methodologies used to reach the audit conclusions, monitoring their staff qualifications, and ensuring compliance with Generally Accepted Government Auditing Standards. OIGs responsibility is to distribute the report to NRC management and follow-up on agency actions initiated as a result of this report.
At the request of OIG, DCAA audited Southwest Research Institute and provided OIG with an audit report. The DCAA audit report, dated March 20, 2019, did not identify any questioned cost.
NRC management was provided a copy of the report and an NRC Form 518, Audit Report Tracking. NRC management is responsible for completing the form, and returning it to OIG.
If you have any questions about this memorandum, please contact me at (301) 415-5915, or Eric Rivera, Team Leader, at (301) 415-7032.
cc: R. Lewis, OEDO H. Rasouli, OEDO J. Jolicoeur, OEDO J. Bowen, OEDO EDO_ACS Distribution