ML20134C934
| ML20134C934 | |
| Person / Time | |
|---|---|
| Issue date: | 09/24/1996 |
| From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Taylor J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| Shared Package | |
| ML20134C936 | List: |
| References | |
| NUDOCS 9610110157 | |
| Download: ML20134C934 (1) | |
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September 24,1996 OFFICE OF THE INSPECTOR GENERAL MEMORANDUM TO: James M. Taylor Executive Director for Operations (m . . ,s FROM: Thomas J.wrchi Assistant inspector General for Audits
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SUBJECT:
IMPROVEMENTS NEEDED IN AGENCY OVERSIGHT OF INFORMATION RESOURCES MANAGEMENT ACTIVITIES Attached is the Office of the Inspector General's audit repon entitled " Improvements Needed in Agency Oversight of Information Resources Management Activities." NRC's information technology activities represent significant agency investments amounting to tens of millions of dollars annually. Our review disclosed that NRC lacks the management controls to systematically provide NRC management with the information needed to assess the status of IRM projects.
On September 6,1996, the Deputy Executive Director (DEDO) for Nuclear Materials Safety, Safeguards and Operations Support responded to our draft repon. The DEDO agreed in total or in part with Ove of the six recommendations, delayed commenting on one recommendation, and provided clarification on various parts of the report. In response to the DEDO's comments, OIG modified the report as deemed appropriate.
Attachment:
As stated 9610110157 960924 PDR ORG NRCIG PDR
cc: 11. Thompson, OEDO J. Milhoan, OEDO J. Blaha, OEDO J Iloyle, SECY K. Cyr, OGC D. Rathbun, OCA R. Scroggins, OC P. Norry, ADM G. Cranford, IRM R. Bangart, OSP W. Russell, NRR ,
E. Jordan, AEOD D. Morrison, IES C. Paperiello, NMSS J. Funches, ICC -
W. Beecher, OPA 11 Miller, R1 S. Ebneter, RII A. Beach, RIII L. Callan, RIV OPA-R1 OPA-Ril OPA-Rill OPA-RIV OPA-RIV-FO
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