ML20059B242
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| ML20059B242 | |
| Person / Time | |
|---|---|
| Issue date: | 10/01/1993 |
| From: | NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | |
| Shared Package | |
| ML20059B234 | List: |
| References | |
| OIG-93A-27, NUDOCS 9310280102 | |
| Download: ML20059B242 (7) | |
Similar Documents from NRC OFFICE OF THE INSPECTOR GENERAL (OIG) | |
|---|---|
Category:ARCHIVE RECORDS
MONTHYEARML20210H9361999-07-20020 July 1999
[Table view]Some use of "" in your query was not closed by a matching "".Audit Rept OIG/99A-06, Review of NRC Separation-Clearance Process for Exiting Staff & Contractors ML20210C1961999-07-12012 July 1999 Audit Rept, Review of Expenses Associated with Furnishing Redecorating,Purchasing Furniture or Making Improvements to Commission Ofcs ML20207F4591999-05-26026 May 1999 Audit Rept OIG/99A-03 Titled, SRA Program Could Provide More Benefits ML20207A4971999-05-11011 May 1999 Controls Over Funding for Cissco Need Improvement ML20207H8421999-03-0303 March 1999 Audit Rept OIG/99A-11, Review of NRC Implementation of Federal Manager Financial Integrity Act for FY98 ML20207H8671999-03-0101 March 1999 Audit Rept OIG/98A-09, Independent Auditors Rept & Principal Statements for Year Ended 980930 ML20198K7481998-12-0909 December 1998 Audit Rept, NRC Should Reconsider Methodology & Implementation of Management Control Program ML20154S4641998-10-0909 October 1998 Audit Rept, Review of NRC Controls Over Pc Refresh Program ML20154S4851998-10-0909 October 1998 Audit Rept, Review of NRC Representation Funds ML20237A2111998-07-30030 July 1998 Follow Up Review of NRC Process for Issuing & Tracking Notices of Enforcement Discretion, ML20236S5961998-07-13013 July 1998 Audit Rept OIG/97A-21, Review of Project Manager Position in Nrr ML20249B4041998-06-10010 June 1998 Procurement Streamlining Measures Implemented:Improvement Can Be Made ML20203A9951998-02-13013 February 1998 Independent Auditor Rept & Principal Statements for Yrs Ended 970930 & 1996 ML20203A8571998-02-0909 February 1998 Review of NRC Implementation of Federal Managers Financial Integrity Act for FY1997 ML20202B8831998-01-29029 January 1998 Opportunities for Savings Available in Info Mgt Activities ML20216G3581997-12-19019 December 1997 the Ig at the NRC - 1998 ML20210Q7461997-08-21021 August 1997 Audit Rept OIG/97A-01, NRC Needs Comprehensive Plan to Resolve Regulatory Issues ML20149G7731997-07-11011 July 1997 Review of NRC Draft Renewal Justification to Continue Federally Funded Research & Development Ctr ML20149G8961997-06-30030 June 1997 the Office of the Inspector General ML20140J5341997-04-23023 April 1997 Review of M-Cubed Work on Reactor Program Sys ML20137Z1031997-03-31031 March 1997 Audit Rept OIG/96A-17, Review of NRC Implementation of Federal Managers Financial Integrity Act for FY96 ML20137Z0971997-03-14014 March 1997 Audit Rept OIG/96A-10, Mgt Controls Over NRC Property at DOE Labs Should Be Strengthened ML20137Z2781997-03-0606 March 1997 Audit Rept OIG/96A-19, Results of Audit of NRC Fiscal Year 1996 Financial Statements ML20129G6391996-10-15015 October 1996 Review of NRC Implementation of OMB Circular A-131,Value Engineering ML20134D0461996-09-24024 September 1996 Audit Rept OIG/96A-11, Improvements Needed in Agency Oversight of Info Resources Mgt Activities ML20129F7171996-09-13013 September 1996 Audit Rept OIG/96A-09, Review of NRC Part 170 License Fee Billing Sys ML20129F6171996-09-13013 September 1996 Opportunities for Savings Available Through Improved Mgt of Warehouse Operations ML20149H9101994-12-19019 December 1994 Ofc of Ig,Nrc,Review of NRC Implementation of Federal Manager Finincial Integrity Act for 1994 ML20149E8021994-06-28028 June 1994 Review of NRC Technical Assistance Activities in Russia Under Lisbon Initiative ML20059A9221993-12-14014 December 1993 Independent Review of Financial & Administrative Controls for Work Performed by Dept of Energy Lab ML20058H3271993-10-26026 October 1993 Review of Fees for Licenses ML20059B2421993-10-0101 October 1993 Review of NRC Debt Collection Process ML20057C4241993-09-0707 September 1993 NRC Mgt of Misadministration Info Is Inadequate, Audit Rept ML20057C4061993-08-30030 August 1993 Audit Rept OIG/93A-10, Results of Nuclear Safety-Related Info Sys User Satisfaction Survey ML20056H4621993-08-0303 August 1993 Review of NRC Reactor Restart Process, Audit Rept ML20056F4031993-08-0202 August 1993 OIG/93A-08, Review of NRC Sys to Followup on Audit Recommendations ML20056D0741993-06-29029 June 1993 Results of Audit of NRC FY92 Financial Statements ML20056D0751993-06-22022 June 1993 Review of Imprest Funds ML20134B4351993-02-0808 February 1993 Review of NRC Justification for Renewing Contract for Ffrdc Operations ML20128C4921993-01-0707 January 1993 Review of NRC Budget Execution Process ML20128F4301992-12-23023 December 1992 Review of NRC Implementation of Federal Managers Financial Integrity Act for 1992, Audit Rept ML20127H3871992-12-15015 December 1992 Significant Weaknesses Hamper NRC Computer Security Program ML20127J6051992-09-0808 September 1992 Partially Deleted OIG Rept 91-73C Entitled, Potential Fraud Associated W/Nrc Construction Contract IA-92-400, Partially Deleted Oig Rept 91-73C Entitled, Potential Fraud Associated W/Nrc Construction Contract1992-09-0808 September 1992 Partially Deleted Oig Rept 91-73C Entitled, Potential Fraud Associated W/Nrc Construction Contract 1999-07-20 Category:AUDITS MONTHYEARML20210H9361999-07-20020 July 1999
[Table view]Some use of "" in your query was not closed by a matching "".Audit Rept OIG/99A-06, Review of NRC Separation-Clearance Process for Exiting Staff & Contractors ML20210C1961999-07-12012 July 1999 Audit Rept, Review of Expenses Associated with Furnishing Redecorating,Purchasing Furniture or Making Improvements to Commission Ofcs ML20207F4591999-05-26026 May 1999 Audit Rept OIG/99A-03 Titled, SRA Program Could Provide More Benefits ML20207A4971999-05-11011 May 1999 Controls Over Funding for Cissco Need Improvement ML20207H8421999-03-0303 March 1999 Audit Rept OIG/99A-11, Review of NRC Implementation of Federal Manager Financial Integrity Act for FY98 ML20207H8671999-03-0101 March 1999 Audit Rept OIG/98A-09, Independent Auditors Rept & Principal Statements for Year Ended 980930 ML20198K7481998-12-0909 December 1998 Audit Rept, NRC Should Reconsider Methodology & Implementation of Management Control Program ML20154S4851998-10-0909 October 1998 Audit Rept, Review of NRC Representation Funds ML20154S4641998-10-0909 October 1998 Audit Rept, Review of NRC Controls Over Pc Refresh Program ML20237A2111998-07-30030 July 1998 Follow Up Review of NRC Process for Issuing & Tracking Notices of Enforcement Discretion, ML20236S5961998-07-13013 July 1998 Audit Rept OIG/97A-21, Review of Project Manager Position in Nrr ML20249B4041998-06-10010 June 1998 Procurement Streamlining Measures Implemented:Improvement Can Be Made ML20203A9951998-02-13013 February 1998 Independent Auditor Rept & Principal Statements for Yrs Ended 970930 & 1996 ML20203A8571998-02-0909 February 1998 Review of NRC Implementation of Federal Managers Financial Integrity Act for FY1997 ML20202B8831998-01-29029 January 1998 Opportunities for Savings Available in Info Mgt Activities ML20210Q7461997-08-21021 August 1997 Audit Rept OIG/97A-01, NRC Needs Comprehensive Plan to Resolve Regulatory Issues ML20149G7731997-07-11011 July 1997 Review of NRC Draft Renewal Justification to Continue Federally Funded Research & Development Ctr ML20140J5341997-04-23023 April 1997 Review of M-Cubed Work on Reactor Program Sys ML20137Z1031997-03-31031 March 1997 Audit Rept OIG/96A-17, Review of NRC Implementation of Federal Managers Financial Integrity Act for FY96 ML20137Z0971997-03-14014 March 1997 Audit Rept OIG/96A-10, Mgt Controls Over NRC Property at DOE Labs Should Be Strengthened ML20137Z2781997-03-0606 March 1997 Audit Rept OIG/96A-19, Results of Audit of NRC Fiscal Year 1996 Financial Statements ML20129G6391996-10-15015 October 1996 Review of NRC Implementation of OMB Circular A-131,Value Engineering ML20134D0461996-09-24024 September 1996 Audit Rept OIG/96A-11, Improvements Needed in Agency Oversight of Info Resources Mgt Activities ML20129F6171996-09-13013 September 1996 Opportunities for Savings Available Through Improved Mgt of Warehouse Operations ML20129F7171996-09-13013 September 1996 Audit Rept OIG/96A-09, Review of NRC Part 170 License Fee Billing Sys ML20149H9101994-12-19019 December 1994 Ofc of Ig,Nrc,Review of NRC Implementation of Federal Manager Finincial Integrity Act for 1994 ML20149E8021994-06-28028 June 1994 Review of NRC Technical Assistance Activities in Russia Under Lisbon Initiative ML20059A9221993-12-14014 December 1993 Independent Review of Financial & Administrative Controls for Work Performed by Dept of Energy Lab ML20058H3271993-10-26026 October 1993 Review of Fees for Licenses ML20059B2421993-10-0101 October 1993 Review of NRC Debt Collection Process ML20057C4241993-09-0707 September 1993 NRC Mgt of Misadministration Info Is Inadequate, Audit Rept ML20057C4061993-08-30030 August 1993 Audit Rept OIG/93A-10, Results of Nuclear Safety-Related Info Sys User Satisfaction Survey ML20056H4621993-08-0303 August 1993 Review of NRC Reactor Restart Process, Audit Rept ML20056F4031993-08-0202 August 1993 OIG/93A-08, Review of NRC Sys to Followup on Audit Recommendations ML20056D0741993-06-29029 June 1993 Results of Audit of NRC FY92 Financial Statements ML20056D0751993-06-22022 June 1993 Review of Imprest Funds ML20134B4351993-02-0808 February 1993 Review of NRC Justification for Renewing Contract for Ffrdc Operations ML20128C4921993-01-0707 January 1993 Review of NRC Budget Execution Process ML20128F4301992-12-23023 December 1992 Review of NRC Implementation of Federal Managers Financial Integrity Act for 1992, Audit Rept ML20127H3871992-12-15015 December 1992 Significant Weaknesses Hamper NRC Computer Security Program 1999-07-20 |
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