Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20210H9181999-07-20020 July 1999 Forwards Office of Inspector General (OIG) Audit Rept Titled, Review of NRC Separation-Clearance Process for Exiting Staff & Contractors ML20210C1861999-07-12012 July 1999 Forwards Ofc of Inspector General Audit Rept Titled, Review of Expenses Associated with Furnishing,Redecorating, Purchasing Furniture or Making Improvements to Commission Ofcs ML20207F4521999-05-26026 May 1999 Forwards Office of Inspector General Audit Rept Titled, SRA Program Could Provide More Benefits. Rept Reflects Results of OIG Audit of Senior Reactor Analyst Program ML20207A4811999-05-11011 May 1999 Forwards Office of Inspector General Audit Rept Titled, Controls Over Funding for Cissco Need Improvement. Rept Reflects Results of Review of Agency Controls Over Funding for Work Performed Under Cissco Program ML20207H8341999-03-0303 March 1999 Forwards Review of NRC Implementation of Federal Managers Financial Integrity Act for FY98 ML20207H8521999-03-0101 March 1999 Forwards Independent Auditors Rept on Us NRC FY98 Financial Statements ML20198K0861998-12-0909 December 1998 Forwards OIG Audit Rept Entitled NRC Should Reconsider Methodology & Implementation of Management Control Program. Objective of Audit Was to Determine If Mgt Control Program Was Achieving Goals as Established in NRC Mgt Directive 4.4 ML20154S4561998-10-0909 October 1998 Forwards Office of Inspector General Audit Rept Entitled, Review of NRC Controls Over Pc Refresh Program ML20154S4791998-10-0909 October 1998 Forwards OIG Rept Titled Review of NRC Representation Funds. Rept Reflects Results of OIG Audit of Agency Funds Appropriated for Official Representation Expenses.Found Fund to Be Managed & Operating in Acceptable Manner ML20237A0951998-08-0505 August 1998 Forwards OIG Special Evaluation Rept Entitled, Review of NRC Development of Core Research Capabilities ML20236Y6231998-07-30030 July 1998 Forwards OIG Rept Entitled, Follow Up Review of NRC Process for Issuing & Tracking Notices of Enforcement Discretion. Rept Reflects Follow Up Review to OIG Oct 1994 Audit Rept ML20236T7841998-07-13013 July 1998 Forwards OIG Audit Rept OIG/97A-21, Review of Project Manager Position in Ofc of Nuclear Regulation. Rept Reflects Results of OIG Audit of Significant Expansion of Duties of NRR Project Managers ML20249B8631998-06-10010 June 1998 Forwards OIG Audit Rept Entitled, Procurement Streamlining Measures Implemented:Improvements Can Be Made ML20217B4011998-03-13013 March 1998 Forwards OIG Special Evaluation Rept for NRC Rulemaking Process.Evaluation Contains Observations on Enhancing Agency Transition of Rulemaking Preparation & Coordination from RES to Program Ofcs ML20203A9501998-02-13013 February 1998 Forwards, Independent Auditor Rept & Principal Statements for Yrs Ended 970930 & 1996. Audit Results Submitted ML20197B4091998-02-0909 February 1998 Forwards Audit Rept OIG/98A-05, Review of NRC Implementation of Federal Managers Financial Integrity Act for FY97. Believes That NRC Needs to Carefully Monitor Regulatory Responsibilities in Light of Budget Shortfalls ML20202B8701998-01-29029 January 1998 Forwards OIG Audit Rept Titled, Opportunities for Saving Available in Info Mgt Activities ML20212D0741997-10-20020 October 1997 Forwards Special Evaluation Rept, Valuable Lessons Can Be Learned from Regulatory Transition of Gaseous Diffusion Plants ML20210U8221997-09-16016 September 1997 Forwards Event Inquiry Re NRC Insp of Unauthorized Access Incident at Millstone Nuclear Power Station.Requests Notification within 90 Days Re Action of Event Requiry ML20211K5881997-09-0505 September 1997 Forwards Ofc of Inspector General Audit Rept Entitled, Review of NRC Mgt Directive 6.1. on 970829,EDO Responded to Ofc of Inspector General Draft Rept & Agreed W/ Recommendations ML20210Q7291997-08-21021 August 1997 Forwards OIG Audit Rept Entitled, NRC Needs Comprehensive Plan to Resolve Regulatory Issues. Rept Reflects Results of OIG Audit of Agency Response to Events at Plants ML20149G7631997-07-11011 July 1997 Forwards OIG Audit Rept, Review of NRC Draft Renewal Justification to Continue Federally Funded Research Development Ctr ML20217H3571997-07-0909 July 1997 Submits Comments & Concerns After Review of Proposed Rule Amending 10CFR9,subpart a FOIA Regulations ML20141C5041997-06-0909 June 1997 Forwards OIG Special Evaluation Rept on Evaluation of Best Practices for Developing & Implementing Integrated Financial Mgt Sys ML20140J5161997-04-23023 April 1997 Forwards OIG Audit Rept, Review of M-Cubed Work on Reactor Program Sys ML20148F7361997-04-0303 April 1997 Forwards Ig Rept, NRC Staff Actions Re Mirg Interview Transcripts & Handling of Allegation ML20137Z3461997-03-31031 March 1997 Forwards OIG Rept, Review of NRC Implementation of Federal Managers Financial Integrity Act for FY96 ML20137Z3371997-03-18018 March 1997 Forwards OIG Rept, Mgt Controls Over NRC Property at DOE Labs Should Be Strengthened ML20216F7511997-03-14014 March 1997 Discusses Review on Proposed Rule, Initial Licensed Operator Exam Requirements,Amends to 10CFR55. Purpose of Review to Analyze & Comment on Effect on Economy & Efficiency of Programs & Operations Administered by Agency ML20198J2521997-03-11011 March 1997 Informs That Review of Proposed Rule, Exempt Distribution of Radioactive Drug Containing One Uci of C-14 Urea (Parts 30 & 32), Completed.No Comments.Copies of Comments Received in Response to Fr Notice to Proposed Rule Requested ML20137Z0891997-03-0606 March 1997 Forwards Results of Audit of NRC Commission Fiscal Year 1996 Financial Statements.Audit Performed to Form Opinion on Principal Financial Statements ML20137Z1311997-02-25025 February 1997 Forwards OIG Special Evaluation Rept OIG/97E-04, Considerations for Improving NRC Oversight of Commercial Facilities Mgt Svcs Contract ML20134H4701996-10-25025 October 1996 Forwards Ofc of Insp General Special Evaluation Entitled, NRC Has Opportunity to Coordinate Projects Re Tracking Employee Labor Hours ML20138G0061996-10-16016 October 1996 Partial Deleted Memo Detailing Review of Records Re Hazardous Waste Disposal by DOE Contractor on 920504-07 ML20129G6001996-10-15015 October 1996 Forwards 961015 Audit Rept, Review of NRC Implementation of OMB Circular A-131,Value Engineering ML20134C9341996-09-24024 September 1996 Forwards Audit Rept OIG/96A-11, Improvements Needed in Agency Oversight of Info Resources Mgt Activities ML20129F5861996-09-13013 September 1996 Forwards Audit Rept Entitled, Opportunities for Savings Available Through Improved Mgt of Warehouse Operations ML20198M1301996-06-12012 June 1996 Informs That Inspector General Ofc Has No Comments Re Re Changes to Deliberate Misconduct Rule ML20141J1421996-04-25025 April 1996 Requests Copies of Successive Drafts & Final Criteria for Release of Individuals Administered Radioactive Matls ML20149H9521994-12-19019 December 1994 Forwards Audit Rept Entitled, Review of NRC Implementation of Federal Manager Financial Integrity Act for 1994. Notes That NRC Complied W/Requirements of Act for 1994 & Has Addressed Four Mgt Control Weaknesses Identified in 1993 ML20059G0831993-12-15015 December 1993 Forwards Rept Entitled, Assessment of NRC Process for Protecting Allegers from Harassment & Intimidation. Rept Prepared in Response to 930715 Hearing Before Senate Subcommittee on Clean Air & Nuclear Regulation ML20058H3201993-10-26026 October 1993 Forwards Audit Rept OIG/93A-24, Review of Fees for Licenses, in Response to ML20059B2321993-10-0101 October 1993 Forwards OIG Followup Rept on NRC Actions Taken on Recommendations Contained in OIG Rept Entitled Review of NRC Debt Collection Process, ML20057C4201993-09-0707 September 1993 Forwards Office of Inspector General Audit Rept Entitled, NRC Mgt of Misadministration Info Is Inadequate ML20134B4291993-02-0808 February 1993 Forwards Ofc of Ig Audit Rept on Review of NRC Justification for Renewing Contract for Ffrdc Operations. Recommends That NRC Develop Plan or Procedures to Document Level of Analysis Necessary to Support Conclusions ML20125E1821992-06-18018 June 1992 Offers No Comments on Final Notice of Rulemaking Re 100% Fee Recovery for FY92 ML20128P9021992-03-26026 March 1992 Partially Deleted Discussion of 920325 Meeting Between OIG & NMSS in Rockville,Md to Discuss Disposal of Snm. Rept of Interview Re Case 92-331,drafted 920511,encl ML20127C2581990-09-26026 September 1990 Partially Deleted Memo Forwarding Ofc of Inspector General Rept Re Staff Handling of Univ of Cincinnati Hosp Incident ML20127C2521990-09-26026 September 1990 Forwards Ofc of Inspector General Rept of Investigation Concerning Allegation That NRC Improperly Solicited & Assisted in Preparing Petition for Rulemaking to Amend 10CFR35.Rept Partially Deleted ML20127B4961990-08-0101 August 1990 Advises That Staff Did Not Conduct Thorough Review of Offsite Emergency Preparedness Which Resulted in Inaccurate Info Being Provided to Commission 1999-07-20
[Table view]Some use of "" in your query was not closed by a matching "". Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20210H9181999-07-20020 July 1999 Forwards Office of Inspector General (OIG) Audit Rept Titled, Review of NRC Separation-Clearance Process for Exiting Staff & Contractors ML20210C1861999-07-12012 July 1999 Forwards Ofc of Inspector General Audit Rept Titled, Review of Expenses Associated with Furnishing,Redecorating, Purchasing Furniture or Making Improvements to Commission Ofcs ML20207F4521999-05-26026 May 1999 Forwards Office of Inspector General Audit Rept Titled, SRA Program Could Provide More Benefits. Rept Reflects Results of OIG Audit of Senior Reactor Analyst Program ML20207A4811999-05-11011 May 1999 Forwards Office of Inspector General Audit Rept Titled, Controls Over Funding for Cissco Need Improvement. Rept Reflects Results of Review of Agency Controls Over Funding for Work Performed Under Cissco Program ML20207H8341999-03-0303 March 1999 Forwards Review of NRC Implementation of Federal Managers Financial Integrity Act for FY98 ML20207H8521999-03-0101 March 1999 Forwards Independent Auditors Rept on Us NRC FY98 Financial Statements ML20198K0861998-12-0909 December 1998 Forwards OIG Audit Rept Entitled NRC Should Reconsider Methodology & Implementation of Management Control Program. Objective of Audit Was to Determine If Mgt Control Program Was Achieving Goals as Established in NRC Mgt Directive 4.4 ML20154S4561998-10-0909 October 1998 Forwards Office of Inspector General Audit Rept Entitled, Review of NRC Controls Over Pc Refresh Program ML20154S4791998-10-0909 October 1998 Forwards OIG Rept Titled Review of NRC Representation Funds. Rept Reflects Results of OIG Audit of Agency Funds Appropriated for Official Representation Expenses.Found Fund to Be Managed & Operating in Acceptable Manner ML20237A0951998-08-0505 August 1998 Forwards OIG Special Evaluation Rept Entitled, Review of NRC Development of Core Research Capabilities ML20236Y6231998-07-30030 July 1998 Forwards OIG Rept Entitled, Follow Up Review of NRC Process for Issuing & Tracking Notices of Enforcement Discretion. Rept Reflects Follow Up Review to OIG Oct 1994 Audit Rept ML20236T7841998-07-13013 July 1998 Forwards OIG Audit Rept OIG/97A-21, Review of Project Manager Position in Ofc of Nuclear Regulation. Rept Reflects Results of OIG Audit of Significant Expansion of Duties of NRR Project Managers ML20249B8631998-06-10010 June 1998 Forwards OIG Audit Rept Entitled, Procurement Streamlining Measures Implemented:Improvements Can Be Made ML20217B4011998-03-13013 March 1998 Forwards OIG Special Evaluation Rept for NRC Rulemaking Process.Evaluation Contains Observations on Enhancing Agency Transition of Rulemaking Preparation & Coordination from RES to Program Ofcs ML20203A9501998-02-13013 February 1998 Forwards, Independent Auditor Rept & Principal Statements for Yrs Ended 970930 & 1996. Audit Results Submitted ML20197B4091998-02-0909 February 1998 Forwards Audit Rept OIG/98A-05, Review of NRC Implementation of Federal Managers Financial Integrity Act for FY97. Believes That NRC Needs to Carefully Monitor Regulatory Responsibilities in Light of Budget Shortfalls ML20202B8701998-01-29029 January 1998 Forwards OIG Audit Rept Titled, Opportunities for Saving Available in Info Mgt Activities ML20212D0741997-10-20020 October 1997 Forwards Special Evaluation Rept, Valuable Lessons Can Be Learned from Regulatory Transition of Gaseous Diffusion Plants ML20210U8221997-09-16016 September 1997 Forwards Event Inquiry Re NRC Insp of Unauthorized Access Incident at Millstone Nuclear Power Station.Requests Notification within 90 Days Re Action of Event Requiry ML20211K5881997-09-0505 September 1997 Forwards Ofc of Inspector General Audit Rept Entitled, Review of NRC Mgt Directive 6.1. on 970829,EDO Responded to Ofc of Inspector General Draft Rept & Agreed W/ Recommendations ML20210Q7291997-08-21021 August 1997 Forwards OIG Audit Rept Entitled, NRC Needs Comprehensive Plan to Resolve Regulatory Issues. Rept Reflects Results of OIG Audit of Agency Response to Events at Plants ML20149G7631997-07-11011 July 1997 Forwards OIG Audit Rept, Review of NRC Draft Renewal Justification to Continue Federally Funded Research Development Ctr ML20217H3571997-07-0909 July 1997 Submits Comments & Concerns After Review of Proposed Rule Amending 10CFR9,subpart a FOIA Regulations ML20141C5041997-06-0909 June 1997 Forwards OIG Special Evaluation Rept on Evaluation of Best Practices for Developing & Implementing Integrated Financial Mgt Sys ML20140J5161997-04-23023 April 1997 Forwards OIG Audit Rept, Review of M-Cubed Work on Reactor Program Sys ML20148F7361997-04-0303 April 1997 Forwards Ig Rept, NRC Staff Actions Re Mirg Interview Transcripts & Handling of Allegation ML20137Z3461997-03-31031 March 1997 Forwards OIG Rept, Review of NRC Implementation of Federal Managers Financial Integrity Act for FY96 ML20137Z3371997-03-18018 March 1997 Forwards OIG Rept, Mgt Controls Over NRC Property at DOE Labs Should Be Strengthened ML20216F7511997-03-14014 March 1997 Discusses Review on Proposed Rule, Initial Licensed Operator Exam Requirements,Amends to 10CFR55. Purpose of Review to Analyze & Comment on Effect on Economy & Efficiency of Programs & Operations Administered by Agency ML20198J2521997-03-11011 March 1997 Informs That Review of Proposed Rule, Exempt Distribution of Radioactive Drug Containing One Uci of C-14 Urea (Parts 30 & 32), Completed.No Comments.Copies of Comments Received in Response to Fr Notice to Proposed Rule Requested ML20137Z0891997-03-0606 March 1997 Forwards Results of Audit of NRC Commission Fiscal Year 1996 Financial Statements.Audit Performed to Form Opinion on Principal Financial Statements ML20137Z1311997-02-25025 February 1997 Forwards OIG Special Evaluation Rept OIG/97E-04, Considerations for Improving NRC Oversight of Commercial Facilities Mgt Svcs Contract ML20134H4701996-10-25025 October 1996 Forwards Ofc of Insp General Special Evaluation Entitled, NRC Has Opportunity to Coordinate Projects Re Tracking Employee Labor Hours ML20138G0061996-10-16016 October 1996 Partial Deleted Memo Detailing Review of Records Re Hazardous Waste Disposal by DOE Contractor on 920504-07 ML20129G6001996-10-15015 October 1996 Forwards 961015 Audit Rept, Review of NRC Implementation of OMB Circular A-131,Value Engineering ML20134C9341996-09-24024 September 1996 Forwards Audit Rept OIG/96A-11, Improvements Needed in Agency Oversight of Info Resources Mgt Activities ML20129F5861996-09-13013 September 1996 Forwards Audit Rept Entitled, Opportunities for Savings Available Through Improved Mgt of Warehouse Operations ML20198M1301996-06-12012 June 1996 Informs That Inspector General Ofc Has No Comments Re Re Changes to Deliberate Misconduct Rule ML20141J1421996-04-25025 April 1996 Requests Copies of Successive Drafts & Final Criteria for Release of Individuals Administered Radioactive Matls ML20149H9521994-12-19019 December 1994 Forwards Audit Rept Entitled, Review of NRC Implementation of Federal Manager Financial Integrity Act for 1994. Notes That NRC Complied W/Requirements of Act for 1994 & Has Addressed Four Mgt Control Weaknesses Identified in 1993 ML20059G0831993-12-15015 December 1993 Forwards Rept Entitled, Assessment of NRC Process for Protecting Allegers from Harassment & Intimidation. Rept Prepared in Response to 930715 Hearing Before Senate Subcommittee on Clean Air & Nuclear Regulation ML20058H3201993-10-26026 October 1993 Forwards Audit Rept OIG/93A-24, Review of Fees for Licenses, in Response to ML20059B2321993-10-0101 October 1993 Forwards OIG Followup Rept on NRC Actions Taken on Recommendations Contained in OIG Rept Entitled Review of NRC Debt Collection Process, ML20057C4201993-09-0707 September 1993 Forwards Office of Inspector General Audit Rept Entitled, NRC Mgt of Misadministration Info Is Inadequate ML20134B4291993-02-0808 February 1993 Forwards Ofc of Ig Audit Rept on Review of NRC Justification for Renewing Contract for Ffrdc Operations. Recommends That NRC Develop Plan or Procedures to Document Level of Analysis Necessary to Support Conclusions ML20125E1821992-06-18018 June 1992 Offers No Comments on Final Notice of Rulemaking Re 100% Fee Recovery for FY92 ML20128P9021992-03-26026 March 1992 Partially Deleted Discussion of 920325 Meeting Between OIG & NMSS in Rockville,Md to Discuss Disposal of Snm. Rept of Interview Re Case 92-331,drafted 920511,encl ML20127C2581990-09-26026 September 1990 Partially Deleted Memo Forwarding Ofc of Inspector General Rept Re Staff Handling of Univ of Cincinnati Hosp Incident ML20127C2521990-09-26026 September 1990 Forwards Ofc of Inspector General Rept of Investigation Concerning Allegation That NRC Improperly Solicited & Assisted in Preparing Petition for Rulemaking to Amend 10CFR35.Rept Partially Deleted ML20127B4961990-08-0101 August 1990 Advises That Staff Did Not Conduct Thorough Review of Offsite Emergency Preparedness Which Resulted in Inaccurate Info Being Provided to Commission 1999-07-20
[Table view]Some use of "" in your query was not closed by a matching "". |