ML20195J917
| ML20195J917 | |
| Person / Time | |
|---|---|
| Issue date: | 01/27/1998 |
| From: | Rabideau P NRC OFFICE OF THE CONTROLLER |
| To: | Halman E NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20195J731 | List: |
| References | |
| FRN-63FR15740, RULE-PR-1, RULE-PR-110, RULE-PR-15, RULE-PR-16, RULE-PR-2, RULE-PR-4, RULE-PR-7, RULE-PR-76, RULE-PR-9 AF89-2-006, AF89-2-6, NUDOCS 9811250114 | |
| Download: ML20195J917 (1) | |
Text
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WI . $') N~l'O K. Wiggint:np l g i UNITED STATES i
NUCLEAR RE2ULATCRY COMMISSIDN k E WASHINGTON, D.C. 20e56 0001 OM ib 6 1 b yg# January 27, 1998
- l. MEMORANDUM TO: Edward L. Halman, Director ,,o Office of Administration ,
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FROM: Peter J. Rabideau s M d '"1 !
Deputy Chief Finan h 1^*"N,'f.,nup, t it
SUBJECT:
@"( , g ., c. &AO_l REQUEST FOR REVIEW AND CONCURRENCE ON A FINAL RULE: s g asr *f
" STATEMENT OF ORGANIZATtON AND GENERAL INFORMATION; p W-MINOR AMENDMENTS"(10 CFR PARTS 1,2,4,7,9,15,76 AND 110) 3m>
Staff has reviewed the, proposed minor amendments to the final rule, and we have the following comments:
In section 1.31:
> Tb) add the phrase " including accounting principles and standards" after " financial management policy";
p(c-) change " established" to " establishes";
revise to read: " Develops and manages an agencywide planning, budgeting, and performance management process.";
revise to read: " Develops and maintains an integrated agency financial management system, including an accounting system, and financial reporting and internal controls" (this provides consistency with OMB Circular A-127);
remove comma after " activities";
gp(g) revise to read: " Prepares and transmits an annual financial management report to the Chairman and the Director, Office of Management and Budget, including an audited financial statement"; and b'iedesignate (i) as (j) and enter the following for (i): " Establishes, maintains, and ' [/ gg-L oversees the implementation of license fee policies and regulations."
Qe are no changes required to 10 CFR Part 16 to refle,ct the NRC reorganization. However,y p recent statutory changes would prompt the following revision to section 16.1(e): A request for waiver under 5 U.S.C. 5584 should no longer be referred to the General Accounting Office, instead should be referred to the NRC.
l If you have any questions regarding our comments, contact me at 415-7501 or have your staff contact Lars Solander at 415-6080.
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