ML19303B327
| ML19303B327 | |
| Person / Time | |
|---|---|
| Issue date: | 10/25/2018 |
| From: | John Jolicoeur NRC/EDO/AO |
| To: | NRC/EDO, US Government Accountability Office (GAO) |
| Jolicoeur J | |
| Shared Package | |
| ML18284A469 | List: |
| References | |
| LTR-18-0400 | |
| Download: ML19303B327 (4) | |
Text
From:
Jolicoeur, John To:
EDO_ACS Distribution
Subject:
FW: GAO Engagement 102476: DRAFT Report - FY 2016 and 2017 IPERA Compliance Review (For Official Use Only)
Date:
Thursday, October 25, 2018 8:40:42 AM ACS:
Please use the email below to close LTR-18-0400.
- Thanks, John John R. Jolicoeur Executive Technical Assistant Office of the Executive Director for Operations U.S. Nuclear Regulatory Commission NRC Liaison to GAO and OIG Phone: 301-415-1642 From: GAO Liaison Resource Sent: Thursday, October 25, 2018 8:38 AM To: 'Ly, Vivian' <LyV@gao.gov>
Cc: Valenta, Matthew F <Valentam@gao.gov>; Patel, Heena R <PatelH@gao.gov>
Subject:
RE: GAO Engagement 102476: DRAFT Report - FY 2016 and 2017 IPERA Compliance Review (For Official Use Only)
Ms. Ly:
The NRC appreciates the opportunity to review and comment on the GAO draft report, GAO-19-14, Improper Payments: Additional Guidance Needed to Improve Oversight of Agencies with Noncompliant Programs. The staff has completed its review and has no comments. I have also received a report from the NRC Office of the Inspector General that they have no comments on the draft report.
- Regards, John John R. Jolicoeur Executive Technical Assistant Office of the Executive Director for Operations U.S. Nuclear Regulatory Commission NRC Liaison to GAO and OIG
Phone: 301-415-1642 From: Ly, Vivian [1]
Sent: Wednesday, October 10, 2018 2:39 PM Cc: Valenta, Matthew F <Valentam@gao.gov>; Patel, Heena R <PatelH@gao.gov>
Subject:
[External_Sender] GAO Engagement 102476: DRAFT Report - FY 2016 and 2017 IPERA Compliance Review (For Official Use Only)
Importance: High
Agency Heads and Inspectors General:
Attached is a copy of our proposed report entitled Improper Payments: Additional Guidance Needed to Improve Oversight of Agencies with Noncompliant Programs (GAO-19-14). We are providing this draft for your review and comment before the report is issued. Our work was done under engagement code 102476.
We would like to obtain written or oral comments from you or your designated representative by Thursday, October 25, 2018. These comments will be reflected in the final report. We prefer written comments and request that the written comments be provided electronically. However, we will accept comments provided in hard copy, orally, or in an unsigned e-mail message. Please direct all comments and any questions you may have concerning this draft to Mr. Matt Valenta, Assistant Director, 214-777-5697 or ValentaM@gao.gov and Ms. Vivian Ly, Auditor-in-Charge, LyV@gao.gov.
This draft has not been fully reviewed within GAO, is subject to change, and must be safeguarded to prevent its improper disclosure. Please do not show or release its contents for any purpose. All drafts remain the property of GAO. Upon request, all electronic copies of drafts must be destroyed and any hard copies of drafts must be returned. We appreciate your cooperation in this matter.
[signed]
Beryl Davis Director, Financial Management and Assurance U.S. Government Accountability Office List of Addressees:
Agency for International Development The Honorable Mark A. Green, Administrator The Honorable Ann Calvaresi Barr, Inspector General Department of Agriculture The Honorable Sonny Perdue, Secretary Mr. Steven Rickrode, Deputy Assistant Inspector General for Audit
The Honorable Phyllis Fong, Inspector General Department of Commerce The Honorable Wilbur L. Ross, Jr. Secretary The Honorable Peggy Gustafson, Inspector General Department of Defense The Honorable James Mattis, Secretary Mr. Glenn Fine, Acting Inspector General Department of Education The Honorable Betsy DeVos, Secretary The Honorable Kathleen Tighe, Inspector General Department of Energy The Honorable Rick Perry, Secretary Ms. April Stephenson, Acting Inspector General Department of Health and Human Services The Honorable Alex M. Azar II, Secretary The Honorable Daniel Levinson, Inspector General Department of Homeland Security The Honorable Kirstjen Nielsen, Secretary Mr. John Kelly, Acting Inspector General Department of Housing and Urban Development The Honorable Dr. Benjamin Carson, Secretary Ms. Helen M. Albert, Acting Inspector General Department of the Interior The Honorable Ryan Zinke, Secretary Mr. Douglas A. Glenn, Director Ms. Mary L. Kendall, Acting Inspector General Department of Justice The Honorable Jeff Sessions, Attorney General Mr. Lee J. Lofthus, Assistant Attorney General The Honorable Michael E. Horowitz, Inspector General Department of Labor The Honorable Alexander Acosta, Secretary The Honorable Scott Dahl, Inspector General Department of State The Honorable, Michael R. Pompeo, Secretary The Honorable Steve Linick, Inspector General Department of Transportation The Honorable Elaine Chao, Secretary
The Honorable Calvin L. Scovel, III, Inspector General Department of the Treasury The Honorable Steven T. Mnuchin, Secretary The Honorable Eric M. Thorson, Inspector General Department of Veterans Affairs The Honorable Robert Wilkie, Secretary The Honorable Michael Missal, Inspector General Environmental Protection Agency Mr. Andrew Wheeler, Acting Administrator The Honorable Arthur A. Elkins, Jr., Inspector General General Services Administration Ms. Emily Murphy, Administrator The Honorable Carol Fortine Ochoa, Inspector General National Aeronautics and Space Administration The Honorable James F. Bridenstine, Administrator The Honorable Paul K. Martin, Inspector General National Science Foundation Ms. France A. Cordova, Director Ms. Allison Lerner, Inspector General Nuclear Regulatory Commission Ms. Kristina L. Svinicki, Chairman Ms. Margaret M. Doane, Executive Director for Operations The Honorable Hubert T. Bell, Inspector General Office of Management and Budget The Honorable Mick Mulvaney, Director Office of Personnel Management Ms. Margaret Weichert, Acting Director Mr. Norbert Vint, Acting Inspector General Small Business Administration The Honorable Linda McMahon, Administrator The Honorable Hannibal Ware, Inspector General Social Security Administration The Honorable Nancy A. Berryhill, Deputy Commissioner for Operations Ms. Gale Stallworth Stone, Acting Inspector General