ML20154S479
| ML20154S479 | |
| Person / Time | |
|---|---|
| Issue date: | 10/09/1998 |
| From: | Bell H NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Shirley Ann Jackson, The Chairman NRC COMMISSION (OCM) |
| Shared Package | |
| ML20154S483 | List: |
| References | |
| NUDOCS 9810270414 | |
| Download: ML20154S479 (2) | |
Text
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j UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON. D.C. 20555-0001
% ,,,,, # October 9,1998 OFFICE OF THE INSPECTOR GENERAL I
MEMORANDUM TO: Chairman Jackson FROM: Hubert T. Bell Inspector General
SUBJECT:
REVIEW OF NRC REPRESENTATION FUNDS Attached is the Office of the inspector General's (OlG) report titled " Review of NRC Representation Funds." This report reflects the results of OlG's audit of the agency's funds appropriated for official representation expenses. Based on our evaluation of fund transactions for FY 1998, we found that the fund is managed and operating in an acceptable manner in accordance with NRC Management Directive guidance.
On September 18,1998, OlG held an exit conference and briefed agency management on our findings. Since this report does not contain recommendations, we did not provide a draft for agency comment.
Attachment:
As sta'ed f
N 9810270414 981009 PDR COMMS NRCC 5 CORRESPONDENCE PDR ,
I cc: L. Callan, EDO J. Blaha, AO/OEDO P. Norry, DEDM/OEDO H. Thompson, DEDR/OEDO W. Travers, DEDE/OEDO l A. Galante, CIO l J. Funches, CFO J. Cordes, Acting OCAA x D. Rathbun, OCA K. Cyr, OGC C. Stoiber, OIP W. Beecher, OPA J. Hoyle, SECY E. Halman, ADM T. Martin, AEOD J. Lieberman, OE G. Caputo, Ol 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 B. Garrick, ACNW R. Seale, ACRS P. Cotter, Jr., ASLBP H. Miller, RI L. Reyes, Rll C. Paperiello, Acting Rlll E. Merschoff, RIV OPA-RI OPA-Rll OPA-Rill OPA-RIV OPA-RIV-FO l
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