ML20210C186

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Forwards Ofc of Inspector General Audit Rept Titled, Review of Expenses Associated with Furnishing,Redecorating, Purchasing Furniture or Making Improvements to Commission Ofcs
ML20210C186
Person / Time
Issue date: 07/12/1999
From: Barchi T
NRC OFFICE OF THE INSPECTOR GENERAL (OIG)
To: Travers W
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
Shared Package
ML20210C192 List:
References
NUDOCS 9907230362
Download: ML20210C186 (1)


Text

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/ 4 UNITED STATES U8" s)  % NUCLEAR REGULATORY COMMISSION y WASHINGTON, D.C. 20555-0001 )

u e July 12,1999 f OFFICE OF THE INSPECTOR GENERAL MEMORANDUM TO: William D. Travers Executive Director for Operations Wad Y Thomas .' archi

f. FROM:

Assistant inspector General for Audits

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SUBJECT:

REVIEW OF ENPENSES ASSOCIATED WITH FURNISHING, REDECORATING, PURCHASING FURNITURE OR MAKING IMPROVEMENTS TO COMMISSION OFFICES Attached is the Office of the inspector General's audit report titled " Review of Expensos Associated With Furnishing, Redecorating, Purchasing Furniture or Making Improvements to Oommission Offices." This report reflects the results of our review as stated above.

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On June 2,1999, we provided a draft of this report to the Deputy Executive Director for Management Services. On July 6,1999, the Deputy Executive Director for Management Services '

( responded to our draft report and agreed with the report's recommendations. Corrective actions on all of our recommendations are either underway or completed.

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

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Attachment:

As stated

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