ML20034G447
| ML20034G447 | |
| Person / Time | |
|---|---|
| Issue date: | 02/03/1993 |
| From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Taylor J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| Shared Package | |
| ML20034G448 | List: |
| References | |
| NUDOCS 9303090525 | |
| Download: ML20034G447 (1) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION g
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February 3,1993 y
OFFICE OF THE INSPECTOR GENERAL I
MEMORANDUM FOR: James M. Taylor Executive Director for Operations N
Thomash Barchi FROM:
Assistant Inspector General for Audits i
SUBJECT:
REVIEW OF NRC'S "M" ACCOUNT l
l Attached is the Office of the Inspector General's (OIG) analysis of the results of the resiew of NRC's "M" account performed by a certified public accounting firm, R. Navarro and Associates, Inc., under a contract with OIG.
I On January 25, 1993, the Deputy Executive Director for Nuclear Materials Safety, Safeguards and Operations Support provided comments on the results of the resiew and our I
analysis of that review. We reviewed the comments and found that NRC has initiated action to correct the weaknesses noted.
Attachment:
As stated cc: H. Thompson, EDO J. Sniezek, EDO S. Chilk, SECY I
W. Parler, OGC D. Rathbun, CA T. Murley, NRR E. Jordan, AEOD E. Beckjord, RES g
R. Bernero, NMSS P. Norry, ADM R. Scroggins, OC T. Martin, RI S. Ebneter, RII A. B. Davis, RIII J. Milhoan, RIV J. Martin, RV J. Blaha, EDO J
J. Funches, ICC 0
9303090525 9302O3 b>7 )'
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