ML20149G763

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Forwards OIG Audit Rept, Review of NRC Draft Renewal Justification to Continue Federally Funded Research Development Ctr
ML20149G763
Person / Time
Issue date: 07/11/1997
From: Barchi T
NRC OFFICE OF THE INSPECTOR GENERAL (OIG)
To: Callan L
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
Shared Package
ML20149G766 List:
References
NUDOCS 9707240052
Download: ML20149G763 (2)


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NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001

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July 11, 1997 OFFICE OF THE INSPECTOR GENERAL MEMORANDUM TO: L. Joseph Callan Executive Director for Operations FROM:

o !l Thomas J. Barchi Assistant inspector General for Audits

SUBJECT:

REVIEW OF NRC'S DRAFT RENEWAL JUSTIFICATION TO CONTINUE THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER Attachec is the Office of the Inspector General's audit report entitled ' Review of NRC's Draft-RenewalJustification to Continue the Federally Funded Research and Development Center." This report reflects the results of a follow-up on OlG's audit of NRC's first draft renewal justification.

On June 5,1997, we provided a draft of this report to the Deputy Executive Director for Regulatory Programs (DEDR). On July 3,1997, the DEDR responded to our draft report and agreed with our recommendation. The DEDR informed us that the initial Commission paper was revised to address the four items in our recommendation and io provide additional information which was not available ct the time of the initial draft. The DEDR's comments are contained in Appendix ll of this report.

Please contact me on 415-5915 if we can nsist you further in this matter.

Attachment:

As stated lfllf!fh !!! b,h! i 9707240052 970711 PDR ORG NRCIC PDR ,

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cc: L. Callan, EDO J. Blaha, AO/OEDO P. Norry, DEDM/OEDO H. Thompson, DEDR/OEDO g E. Jordan, DEDO /OEDO E A. Galante, CIO J. Funches, CFO g J. Cordes, Acting OCAA Ei D. Rathbun, OCA K. Cyr, OGC C. Stoiber, OIP .g W. Beecher, OPA J. Hoyle, SECY g-E. Halman, ADM g D. Ross, AEOD A. Levin, Acting IRM G. Caputo, Ol P. Bird, OP

l. Little, SBCR R. Bangart, OSP C. Paperiello, NMSS S. Collins, NRR r A. Thadnai, RES . ['

T. Taylor, ACMUI P. Pomeroy, ACNW R. Seale, ACRS P. Cotter, Jr., ASLBP H. Miller, RI L.Reyes,Ril A. Beach, Rlli J. Dyer, Acting Regional Administrator, RIV OPA-RI OPA-Ril OPA-Rill OPA-RIV OPA-RIV-FO E,

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