ML20141C504
| ML20141C504 | |
| Person / Time | |
|---|---|
| Issue date: | 06/09/1997 |
| From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Funches J NRC |
| Shared Package | |
| ML20141C510 | List: |
| References | |
| NUDOCS 9706250261 | |
| Download: ML20141C504 (2) | |
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UNITED STATES NUCLEAR REGULATORY COMMISSION 5 : E WASHINGTON, D.C. 20555-0001 4
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OFFICE OF THE une 9, %97 INSPECTOR GENERAL MEMORANDUM TO: Jesse L. Funches Chief Financial Officer FROM: Tika.,s J. arc i Assistant in ctor General for Audits
SUBJECT:
EVALUATION OF BEST PRACTICES FOR DEVELOPING AND f IMPLEMENTING INTEGRATED FINANCIAL MANAGEMENT SYSTEM f
Attached is the Office of the Inspector General's Special Evaluation Report on our
( evaluation of best practices for developing and implementing integrated financial management system. Since this report does not contain recommendations, we did not solicit formal agency comments. However, we briefed senior NRC managers on our observations.
Attachment:
As stated l
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cc: L. Callan, EDO J. Blaha, AO/OEDO P. Norry, DEDM/OEDO g H. Thompson, DEDR/OEDO E. Jordan, DEDO /OEDO E
A. Galante, ClO J. Funches, CFO J. Cordes, Acting OCAA D. Rathbun, OCA i
K. Cyr, OGC C. Stoiber, OIP W. Beecher, OPA J. Hoyle, SECY E. Halman, ADM D. Ross, AEOD A. Levin, Acting IRM G. Caputo, Ol P. Bird, OP ,
S. Collins, NRR l
A. Thadnai, Acting RES T. Taylor, ACMUI P. Pomeroy, ACNW R. Seale, ACRS P. Cotter, Jr., ASLBP H. Miller, RI g L.Reyes,Ril B A. Beach, Rlli J. Dyer, Acting Regional Administrator, RIV OPA-RI OPA-Ril OPA-Rill OPA-RIV OPA-RIV-FO I
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