ML20059A914
| ML20059A914 | |
| Person / Time | |
|---|---|
| Issue date: | 12/14/1993 |
| From: | Barchi T NRC OFFICE OF THE GENERAL COUNSEL (OGC) |
| To: | Taylor J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| Shared Package | |
| ML20059A918 | List: |
| References | |
| NUDOCS 9401030202 | |
| Download: ML20059A914 (1) | |
Text
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UNITED STATES
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T' NUCLEAR REGULATORY COMMISSION o
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WASHINGTON, D.C. 20555 December 14,1993
.I OFFICE OF THE INSPECTOR GENERAL MEMORANDUM FOR: James M. Taylor I
Executive Director for Operations I-d%[ dm.t.1'.
FROM:
Thomas.NBarchi Assistant Inspector General for Audits I
SUBJECT:
INDEPENDENT REVIEW OF FINANCIAL AND I
ADMINISTRATIVE CONTROLS FOR WORK PERFORMED BY DEPARTMENT OF ENERGY LABORATORIES I
Attached is the Office of the Inspector General's report, " Independent Review of
'I Financial and Administrative Controls for Work Performed by Department of Energy Laboratories."
l On November 26,1993, the Deputy Executive Director for Nuclear Reactor Regulation,-
Regional Operations and Research provided comments on our draft report. He agreed with our recommendations and offered planned corrective actions. We believe those
- l corrective actions will satisfy the intent of our recommendations.
Attachment:
As stated I
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9401030202 931214 iI PDR ORG NRCIO l
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H. Thompson, EDO J. Sniezek, EDO g
W. Parler, OGC E
S. Chilk, SECY D. Rathbun, OCA
-g J. Blaha, EDO E
R. Scroggins, OC P. Norry, ADM g
G. Cranford, IRM E
R. Bangart, OSP T. Murley, NRR
'E E. Jordan, AEOD E
E. Beckjord, RES R. Bernero, NMSS El J. Funches, ICC E
R. Vollmer, OPP T. Martin, RI S. Ebneter, RII J. Martin, RIII l
J. Milhoan, RIV B. Faulkenberry, RV I
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