ML20154S456
| ML20154S456 | |
| Person / Time | |
|---|---|
| Issue date: | 10/09/1998 |
| From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Callan L, Galante A NRC, NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| Shared Package | |
| ML20154S458 | List: |
| References | |
| NUDOCS 9810270407 | |
| Download: ML20154S456 (1) | |
Text
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WASHINGTON. D.C. 20555-0001 OFFICE OF THE INSPECTOR GENERAL October 9,1998 MEMORANDUM TO: L. Joseph Callan Executive Director for Operations Anthony J. Galante Chief Information Officer FROM:
be.
Thomasi. chi Assistant inspector General for Audits
SUBJECT:
REVIEW OF NRC'S CONTROLS OVER THE PC REFRESH PROGRAM Attached is the Office of the Inspector General's audit report entitled " Review of NRC's Controls Over the PC Refresh Program."
On August 7,1998, we provided a draft of this report to Anthony J. Galante, Chief information Officer (CIO) and Edward L. Halman, Director, Office of Administration (ADM). On September 3 and 10,1998, respectively, the CIO and the Director, ADM responded to our draft report.
The ClO questioned the basis for our conclusions and some of the report's factual content.
However, he agreed that a Project Management Plan should provide the details needed to manage projects effectively. We believe that when implemented, such Project Management Plans will address the intent of our recommendations. We have responded to the CIO's concerns about the report's factual content and conclusions in the Agency Comments section of our report.
The Director, ADM, agreed with our recommendations concerning the Property Accounting System.
Please contact me on 415-5915 if we can assist you further in this matter.
Attachment:
As stated 9810270407 001009 PDR ORG NRCIO PDR
. .- . - . . .._. _ ~ . . - - ._ - ..-.- - - - . . - . . - . .
I cc: L Callan, EDO l J. Blaha, AO/OEDO l P. Norry, DEDM/OEDO H. Thompson, DEDR/OEDO W. Travers, DEDE/OEDO *
,s A. Galante, CIO J. Funches, CFO -
J. Cordes, Acting OCAA D. Rathbun, OCA K. Cyr, OGC C. Stoiber, OIP W. Beecher OPA J. Hoyle, SECY E. Halman, ADM T. '.1artin, AEOD .
J. Lieberman, OE I G. Caputo, 01 P. Bird, HR I. Little, SBCR R. Bangart, OSP ')
M. Knapp, Acting NMSS S. Collins, NRR A. Thadani, RES T. Taylor, ACMUI J. Larkins, ACRS/ACNW g B. Garrick, ACNW E. !
R. Seale, ACRS P. Cotter, Jr., ASLBP g H. Miller, RI 3 i L.Reyes,Ril C. Paperiello, Acting Rlli g
' E. Merschoff, RIV OPA-RI E' ;
OPA-Ril g OPA-Rill OPA-RIV E #
OPA-RIV-FO I
I I l ll t,